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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41152466 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 furnizare 44112400-2 11.09.2026 57,380
Contract object: acoperis tribuna- baza sportiva
DA41152689 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 furnizare 44212321-5 11.09.2026 23,000
Contract object: statie autobuz model p4
DA40940922 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 GEORGES COPERS ELTIDI SRL CUI: 54837206 lucrari 45453000-7 05.08.2026 72,250
Contract object: reparatii interioare
DA40940899 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 GEORGES COPERS ELTIDI SRL CUI: 54837206 lucrari 45261910-6 05.08.2026 64,210
Contract object: reparatii acoperis anexa scoala
DA40782238 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 furnizare 34928400-2 08.07.2026 24,850
Contract object: recipient metalic cos de gunoi
DA40767765 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 servicii 34928200-0 06.07.2026 34,560
Contract object: reconditionare garduri metalice de pe raza uat baile olanesti
DA40767801 ORAS BAILE OLANESTI CUI: 2541215 GEORGES COPERS ELTIDI SRL CUI: 54837206 furnizare 31523200-0 06.07.2026 20,787
Contract object: panou personalizat statie calatori

7 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