| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295680 | ORAS BAILE OLANESTI CUI: 2541215 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 30.09.2026 | 823 |
| Contract object: servicii de asigurare rca vl 03 pbo | ||||||
| DA41286693 | ORAS BAILE OLANESTI CUI: 2541215 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16600000-1 | 30.09.2026 | 3,306 |
| Contract object: motounealta husqvarna 545rx | ||||||
| DA41269230 | ORAS BAILE OLANESTI CUI: 2541215 | XEROSERVICE SRL CUI: 13875660 | furnizare | 39263000-3 | 28.09.2026 | 1,946 |
| Contract object: pachet articole de birou : | ||||||
| DA41269559 | ORAS BAILE OLANESTI CUI: 2541215 | XEROSERVICE SRL CUI: 13875660 | furnizare | 30125100-2 | 28.09.2026 | 1,300 |
| Contract object: pachet tonere | ||||||
| DA41260914 | ORAS BAILE OLANESTI CUI: 2541215 | RAGELI FLOWERS SRL CUI: 45483754 | furnizare | 03121100-6 | 25.09.2026 | 1,685 |
| Contract object: crizantema mix la ghiveci 12,crizantema mix la ghiveci 23 | ||||||
| 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 | ||||||
| DA41197242 | ORAS BAILE OLANESTI CUI: 2541215 | ENTERTECK SRL CUI: 38450690 | servicii | 50711000-2 | 16.09.2026 | 3,160 |
| Contract object: verificarea instalatiei electrice primarie si masuratori pram | ||||||
| DA41173593 | ORAS BAILE OLANESTI CUI: 2541215 | HIGH SYSTEM SOLUTIONS SRL CUI: 36347907 | servicii | 50610000-4 | 16.09.2026 | 2,400 |
| Contract object: mentenanta detectie incendiu si desfumare-oct 2026-martie 2027 | ||||||
| DA41173626 | ORAS BAILE OLANESTI CUI: 2541215 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 42122130-0 | 15.09.2026 | 2,893 |
| Contract object: pompa apa honda | ||||||
| DA41173701 | ORAS BAILE OLANESTI CUI: 2541215 | PETER SI HELEN SRL CUI: 2545144 | furnizare | 09211800-9 | 15.09.2026 | 1,021 |
| Contract object: uleiuri si acumulatori | ||||||
| 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 | ||||||
| DA41137030 | ORAS BAILE OLANESTI CUI: 2541215 | ESO SERV SRL CUI: 21477615 | servicii | 45246000-3 | 08.09.2026 | 18,100 |
| Contract object: efectuare lucrari de regularizare a cursului de apa si protectie a malurilor | ||||||
| DA41112654 | ORAS BAILE OLANESTI CUI: 2541215 | NICOLAESCU TURIST SRL CUI: 30416498 | servicii | 60170000-0 | 04.09.2026 | 129,000 |
| Contract object: trasport scolari baile olanesti cheia | ||||||
| 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 | ||||||
| DA41030955 | ORAS BAILE OLANESTI CUI: 2541215 | VALORIS SRL CUI: 8859138 | furnizare | 44321000-6 | 24.08.2026 | 79 |
| Contract object: cablu u/utp cat.5e 4x2xawg24/1 pvc hseku424p1 ,avertizor suplimentar pt telefon ringer | ||||||
| DA41030994 | ORAS BAILE OLANESTI CUI: 2541215 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 24.08.2026 | 5,889 |
| Contract object: lot:usol 3p 63a ex9m1s tm noark 111797,convertizor de frecventa 2.2kw lv0022g100-4eofn | ||||||
| DA41031060 | ORAS BAILE OLANESTI CUI: 2541215 | VALORIS SRL CUI: 8859138 | furnizare | 31681410-0 | 24.08.2026 | 540 |
| Contract object: proiector cu led spartan 240 v 6500k ip65 elvon 6,00,proiector foton l30 30w 358630 | ||||||
| DA41020439 | ORAS BAILE OLANESTI CUI: 2541215 | IULCOM SRL CUI: 15645889 | furnizare | 44192000-2 | 20.08.2026 | 2,603 |
| Contract object: diverse materiale constructii | ||||||
| DA41020454 | ORAS BAILE OLANESTI CUI: 2541215 | IULCOM SRL CUI: 15645889 | furnizare | 44192000-2 | 20.08.2026 | 2,337 |
| Contract object: consumabile constructii | ||||||
| DA41016385 | ORAS BAILE OLANESTI CUI: 2541215 | ROVACHIM SRL CUI: 15645900 | servicii | 71314300-5 | 19.08.2026 | 5,000 |
| Contract object: certificat de performanta energetica pentru ob.reabilit. camin cultural din oras baile olanesti: | ||||||
| DA41014420 | ORAS BAILE OLANESTI CUI: 2541215 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16820000-9 | 19.08.2026 | 2,261 |
| Contract object: pachet piese schimb | ||||||
| DA41006804 | ORAS BAILE OLANESTI CUI: 2541215 | MODDRUM CONSTRUCT SRL CUI: 25834036 | servicii | 71300000-1 | 19.08.2026 | 8,260 |
| Contract object: modernizare strada malurilor din orasul baile olanesti, jud. valcea pt+at | ||||||
- 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