| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40898091 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44114000-2 | 29.07.2026 | 70,157 |
| Contract object: reparatii curente | ||||||
| DA40702406 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44112400-2 | 26.06.2026 | 13,153 |
| Contract object: reparatii curente acoperis magazie lemne structura scoala nr 3 bailesti | ||||||
| DA40702641 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45450000-6 | 26.06.2026 | 35,445 |
| Contract object: reparatii curente gard, curte, fatada si igienizare la grupa zero | ||||||
| DA40702740 | LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45453000-7 | 26.06.2026 | 43,772 |
| Contract object: reparatii curente gard structura scoala nr. 3 | ||||||
| DA40683326 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45000000-7 | 23.06.2026 | 88,247 |
| Contract object: lucrari reparatii | ||||||
| DA40683379 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45432112-2 | 23.06.2026 | 7,328 |
| Contract object: pavele | ||||||
| DA40683508 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 14212310-6 | 23.06.2026 | 729 |
| Contract object: balast | ||||||
| DA40683551 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 14211000-3 | 23.06.2026 | 180 |
| Contract object: nisip | ||||||
| DA40683620 | LICEUL TEHNOLOGIC STEFAN ANGHEL BAILESTI CUI: 5155456 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44912400-0 | 23.06.2026 | 6,590 |
| Contract object: borduri | ||||||
| DA39034158 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | servicii | 42521000-4 | 10.10.2025 | 8,218 |
| Contract object: curatare soba si cos | ||||||
| DA39031707 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45000000-7 | 08.10.2025 | 22,102 |
| Contract object: reparatii curente | ||||||
| DA38596738 | COMUNA CIOROIASI CUI: 4554114 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45000000-7 | 29.07.2025 | 124,522 |
| Contract object: reparatii scoala gimnaziala cioroiasi, comuna cioroiasi,corp c1, sat cioroiasi, jud. dolj | ||||||
| DA38432996 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45450000-6 | 02.07.2025 | 49,580 |
| Contract object: reparatii curente | ||||||
| DA37527494 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 42131000-6 | 21.02.2025 | 181 |
| Contract object: robineti | ||||||
| DA37527621 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44411000-4 | 21.02.2025 | 16 |
| Contract object: articole sanitare | ||||||
| DA37527678 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45232460-4 | 21.02.2025 | 1,825 |
| Contract object: lucrari sanitare | ||||||
| DA37527738 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45232460-4 | 21.02.2025 | 856 |
| Contract object: lucrari sanitare | ||||||
| DA37527796 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | furnizare | 44411000-4 | 21.02.2025 | 113 |
| Contract object: articolea sanitare | ||||||
| DA36409396 | SCOALA GIMNAZIALA AFUMATI CUI: 14511714 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45453100-8 | 02.09.2024 | 170,066 |
| Contract object: renovare | ||||||
| DA36118303 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45111300-1 | 11.07.2024 | 118,211 |
| Contract object: reparatii curente | ||||||
| DA35966552 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 39715300-0 | 18.06.2024 | 4,908 |
| Contract object: instalatie sanitara | ||||||
| DA34397035 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 39722100-0 | 31.10.2023 | 4,339 |
| Contract object: soba teracota | ||||||
| DA34394891 | SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 45210000-2 | 30.10.2023 | 110,939 |
| Contract object: achizitie lucrari de reparatii si igienizare | ||||||
| DA34389314 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44112240-2 | 28.10.2023 | 17,144 |
| Contract object: achizitie lucrari de reparatii curente | ||||||
| DA34389385 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | OLVIK CONSTRUCT CO SRL CUI: 31670000 | lucrari | 44111400-5 | 28.10.2023 | 3,228 |
| Contract object: vopsit lavabila | ||||||
- 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