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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41151292 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 10.09.2026 1,211
pac materiale curatenie
DA41151246 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 10.09.2026 157
pac. materiale diverse
DA39512432 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 12.12.2025 984
pac.mat.diverse
DA38865496 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 15.09.2025 1,462
pac.mat.diverse lucrari
DA36755207 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 22.10.2024 263
materiale
DA36651231 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 07.10.2024 1,069
materiale
DA35906439 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 07.06.2024 890
materiale
DA34627067 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 06.12.2023 3,260
materiale sanitare si de constructii
DA32129583 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 09.12.2022 2,781
materiale
DA32128103 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 09.12.2022 480
materiale
DA30599998 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 13.05.2022 657
materiale
DA30593724 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 13.05.2022 3,377
materiale reparatii
DA28612412 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 24.08.2021 507
materiale reparatii
DA27995779 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 18.05.2021 721
materiale
DA26195560 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 26.08.2020 1,607
materiale reparatii
DA23474960 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 44192000-2 10.07.2019 1,543
materiale reparatii

16 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