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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
DA41259307 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 24.09.2026 129
pachet materiale constructii - cs magura codlea
DA41256300 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 24.09.2026 355
panza pendular - cs magura codlea
DA41186192 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 16.09.2026 66
banda tesa - cs magura codlea
DA41166676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 14.09.2026 905
pachet materiale constructii - cs magura codlea
DA41164980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 11.09.2026 223
achizitie becuri 507 rm
DA41158958 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 11.09.2026 624
pachet diverse materiale - cs maguara codlea
DA41156412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 10.09.2026 1,212
vopsea lavabila - cs magura codlea
DA41156219 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 10.09.2026 62
rezerve cutter - cs magura codle
DA41141171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 09.09.2026 89
achizitie materiale electrice 506 rm
DA40928618 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 03.08.2026 4,857
pachet materiale de intretinere
DA40910327 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 ELIASCON SRL CUI: 14891761 furnizare 44192000-2 30.07.2026 1,868
pachet materiale de intretinere - furtun apa
DA40870608 CLUBUL SPORTIV MAGURA CODLEA CUI: 51958815 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 23.07.2026 4,687
pachet materiale de intretinere
DA40756499 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 03.07.2026 700
pachet materiale intretinere si reparatii
DA40723243 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 29.06.2026 1,074
pachet materiale de intretinere
DA40104788 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 31.03.2026 135
achizitie materiale de constructii 244 rm
DA40062976 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 24.03.2026 3,483
pachet materiale de intretinere
DA39588417 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 19.12.2025 4,295
pachet materiale de intretinere
DA39571092 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 19.12.2025 810
pachet materiale de intretinere
DA39572225 LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 17.12.2025 629
pachet materiale de intretinere
DA39533693 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 15.12.2025 810
pachet materiale de intretinere si functionare
DA39518146 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 12.12.2025 977
achizitie materiale de constructii 570 rm
DA39516105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 11.12.2025 50
achizitie materiale de constructii 569 rm
DA39503472 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 10.12.2025 3,615
pachet materiale de intretinere
DA39421617 COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 02.12.2025 1,569
pachet materiale de intretinere
DA39249868 GRADINITA CU PROGRAM PRELUNGIT NR 1 CODLEA CUI: 29482129 ELIASCON SRL CUI: 14891761 furnizare 44110000-4 10.11.2025 1,464
materiale de constructii

25 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