| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281468 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.09.2026 | 6,468 |
| Contract object: pachet administrativ 2 | ||||||
| DA41281513 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.09.2026 | 5,208 |
| Contract object: pachet administrativ | ||||||
| DA41101460 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 02.09.2026 | 9,307 |
| Contract object: pachet administrativ | ||||||
| DA41101457 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | servicii | 45112100-6 | 02.09.2026 | 2,600 |
| Contract object: pachet sapatura | ||||||
| DA41079627 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | lucrari | 45330000-9 | 31.08.2026 | 32,693 |
| Contract object: reabilitare retea apa str. bisericii - plescoi | ||||||
| DA41079321 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 31.08.2026 | 880 |
| Contract object: pachet mixt de materiale si scule destinate lucrarilor curente de intretinere | ||||||
| DA41079271 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 31.08.2026 | 1,272 |
| Contract object: pachet detergenti, consumabile igienico-sanitare si accesorii pentru curatenie birouri | ||||||
| DA41079219 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 31000000-6 | 31.08.2026 | 639 |
| Contract object: pachet echipamente, materiale si consumabile destinate activitatilor de gospodarire comunala | ||||||
| DA41079474 | SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 31.08.2026 | 1,489 |
| Contract object: pachet intretinere | ||||||
| DA41079500 | SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 31.08.2026 | 1,148 |
| Contract object: pachet intretinere | ||||||
| DA41057777 | COMUNA ODAILE CUI: 4593911 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 26.08.2026 | 197 |
| Contract object: 2 mufe + 2 reductii cub | ||||||
| DA41057820 | COMUNA CANESTI CUI: 3662673 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 26.08.2026 | 2,047 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||||
| DA41058348 | SCOALA GIMNAZIALA CHILIILE CUI: 29161480 | ELMA SANEX SRL CUI: 14067973 | furnizare | 18937000-6 | 26.08.2026 | 45 |
| Contract object: pachet saci | ||||||
| DA41057628 | COMUNA BOZIORU CUI: 4154339 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 26.08.2026 | 445 |
| Contract object: pachet sanitare | ||||||
| DA40901399 | COMUNA MAGURA CUI: 4055831 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 28.07.2026 | 4,035 |
| Contract object: pachet produse diverse | ||||||
| DA40897606 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 28.07.2026 | 4,354 |
| Contract object: pachet administrativ | ||||||
| DA40890040 | COMUNA BOZIORU CUI: 4154339 | ELMA SANEX SRL CUI: 14067973 | lucrari | 45330000-9 | 27.07.2026 | 20,073 |
| Contract object: executie lucrari de achizitie si montaj statie clorinare - sat bozioru, comuna bozioru, judetul buz | ||||||
| DA40879048 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 39000000-2 | 23.07.2026 | 8,880 |
| Contract object: produse de curatenie | ||||||
| DA40879042 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 31000000-6 | 23.07.2026 | 3,295 |
| Contract object: pachet diverse produse | ||||||
| DA40878479 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 23.07.2026 | 9,759 |
| Contract object: pachet materiale | ||||||
| DA40878445 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 23.07.2026 | 1,901 |
| Contract object: pachet materiale | ||||||
| DA40878406 | COMUNA BERCA CUI: 3662665 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 23.07.2026 | 785 |
| Contract object: pompa submersibila ibo 0,75kw 80l/min | ||||||
| DA40868156 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44000000-0 | 22.07.2026 | 6,562 |
| Contract object: pachet intretinere | ||||||
| DA40868129 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | servicii | 45112000-5 | 22.07.2026 | 2,100 |
| Contract object: pachet sapatura | ||||||
| DA40868089 | COMUNA UNGURIU CUI: 16312033 | ELMA SANEX SRL CUI: 14067973 | furnizare | 45330000-9 | 22.07.2026 | 3,273 |
| Contract object: pachet alimentare apa | ||||||
- 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