Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41300364	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	31681000-3	30.09.2026	242
Contract object: pachet electrice
DA41300567	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	30.09.2026	364
Contract object: rama aplicata lampi iluminat
DA41300484	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	30.09.2026	202
Contract object: pachet materiale electrice
DA41300534	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	31681000-3	30.09.2026	189
Contract object: materiale montaj sonerie
DA41300228	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	31681000-3	30.09.2026	216
Contract object: pachet materiale montaj sonerie
DA41300153	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	servicii	44192000-2	30.09.2026	439
Contract object: pachet materiale intretinere si reparatii
DA41241168	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	24.09.2026	545
Contract object: pavilion pliabil otel si tablete
DA41241217	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	24.09.2026	1,624
Contract object: butoi 200l si mat gospodarie comunala
DA41156081	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	10.09.2026	1,862
Contract object: pachet materiale reparatii
DA41146406	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	09.09.2026	898
Contract object: pachet materiale reparatii
DA41146383	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	09.09.2026	1,108
Contract object: pachet materiale intretinere si reparatii
DA41044685	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	39831240-0	25.08.2026	320
Contract object: materiale curatenie piscina apa sulfuroasa
DA41045149	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	39831240-0	25.08.2026	394
Contract object: materiale curatenie primarie
DA40990799	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	13.08.2026	1,902
Contract object: pachet materiale intretinere si reparatii
DA40990730	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	13.08.2026	770
Contract object: pachet materiale intretinere
DA40948042	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	07.08.2026	480
Contract object: materiale bazin apa sulfuroasa
DA40948085	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	39142000-9	07.08.2026	992
Contract object: umbrela si scaune -piscina
DA40948115	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	07.08.2026	1,693
Contract object: materiale baza sportiva
DA40938966	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	05.08.2026	790
Contract object: pachet materiale intretinere
DA40900780	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	28.07.2026	406
Contract object: pachet materiale intretinere
DA40900760	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	28.07.2026	246
Contract object: pachet materiale intretinere si reparatii
DA40900746	LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	28.07.2026	911
Contract object: pachet materiale reparatii
DA40865879	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	22.07.2026	810
Contract object: materiale gospodarie comunala
DA40832483	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	31524210-0	16.07.2026	458
Contract object: materiale piscina apa sulfuroasa
DA40832514	ORAS BAILE OLANESTI CUI: 2541215	CONFERCHIM SRL CUI: 17430215	furnizare	44192000-2	16.07.2026	223
Contract object: profil pvc

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API