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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
DA41241229 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39143200-8 23.09.2026 2,000
canapea 3 locuri cu lada de depozitare si material lavabil ref 37942
DA41238101 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 22.09.2026 750
masa perete 195x20x92 ref 42727 p5
DA41238058 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 22.09.2026 455
cuier perete cu oglinda 800*1900 mm ref 42727 p4
DA41237955 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 22.09.2026 575
dulap soldat cu 2 usi 450*400*1900 mm ref 42727 p3
DA41237850 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 22.09.2026 1,210
birou tip l 1600*1600*780 mm ref 42727 p2
DA41237763 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 22.09.2026 786
biblioteca 1000*400*2250 mm ref 42727 p1
DA40923341 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 750
masa perete 195x20x92 ref 33097 df 99
DA40923319 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 455
cuier perete cu oglinda 800*1900 mm ref 33097 df 99
DA40923307 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 575
dulap cu 2 usi 450*400*1900 mm ref 33097 df 99
DA40923294 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 1,210
birou tip l 1600*1600*780 mm ref 33097 df 99
DA40923284 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 1,540
birou 1300*600*780 ref 33097 df99
DA40923269 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 2,358
biblioteca 1000*400*2250 mm ref 33097 df 99
DA40923252 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 409
cuier birou director 600*1900 mm ref 33115/23.07.2026
DA40923245 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 2,732
birou director 1600*650*750 mm ref 33115/23.07.2026 df 99
DA40923231 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 4,003
bibliotecta birou director 2500*400*2070 mm ref 33115 df 99
DA40923213 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 03.08.2026 3,719
mobilier receptie ref 33115 df 99
DA40110869 COMUNA SARATA CUI: 16360499 ELITEMOB SRL CUI: 15129330 furnizare 39112000-0 31.03.2026 19,628
mobilier pentru dotare sala de sedinte - consiliul local - obiectiv construire sediu primarie
DA38348364 COMUNA HANGU CUI: 2614449 ELITEMOB SRL CUI: 15129330 furnizare 39100000-3 17.06.2025 214,210
achizitia de mobilier si materiale didactice pentru dotarea salilor de clasa(14 sali de clasa)
DA38159737 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 ELITEMOB SRL CUI: 15129330 furnizare 39160000-1 21.05.2025 840
corp mobilier laborator(chiuveta + baterie)
DA37939290 COMUNA MALUSTENI CUI: 3394279 ELITEMOB SRL CUI: 15129330 furnizare 30000000-9 17.04.2025 8,328
furnizare echipamente digitale pentru dotarea dispensarului uman
DA37939315 COMUNA MALUSTENI CUI: 3394279 ELITEMOB SRL CUI: 15129330 furnizare 39516000-2 17.04.2025 29,870
furnizare mobilier pentru dotarea dispensarului uman
DA37939342 COMUNA MALUSTENI CUI: 3394279 ELITEMOB SRL CUI: 15129330 furnizare 33100000-1 17.04.2025 62,496
furnizare instrumentar medical pentru dotarea dispensarului uman
DA37618908 COMUNA ROSIESTI CUI: 5117550 ELITEMOB SRL CUI: 15129330 furnizare 39162100-6 07.03.2025 189,836
materiale didactice pentru dotarea salilor de clasa
DA37618964 COMUNA ROSIESTI CUI: 5117550 ELITEMOB SRL CUI: 15129330 furnizare 38000000-5 07.03.2025 89,838
materiale didactice pentru dotarea laboratoarelor de stiinta
DA37551623 COMUNA IBANESTI CUI: 16146798 ELITEMOB SRL CUI: 15129330 furnizare 39162100-6 26.02.2025 34,054
furnizare materiale didactice pentru dotarea salilor de clasa

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