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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
DA41004971 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 18.08.2026 1,326
materiale reparatii curente
DA40348504 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 08.05.2026 836
materiale reparatii curente
DA40030469 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 18.03.2026 2,250
materiale reparatii curente
DA39611192 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 29.12.2025 1,013
materiale reparatii curente
DA39209236 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 04.11.2025 642
pachet administrativ
DA38992465 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 06.10.2025 2,146
materiale reparatii curente
DA38629518 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 31.07.2025 1,329
materiale reparatii curente
DA37785650 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 31.03.2025 945
materiale reparatii curente
DA37255475 AQUATERM AG 98 SA CUI: 11339135 ELVERO SRL CUI: 157588 furnizare 44531510-9 30.12.2024 131
suruburi
DA37255125 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 30.12.2024 240
materiale reparatii curente
DA37172407 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 12.12.2024 1,958
materiale reparatii curente
DA37017771 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 26.11.2024 841
pachet administrativ
DA36508397 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 13.09.2024 845
materiale reparatii curente
DA36072737 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 04.07.2024 1,481
materiale reparatii curente
DA35963121 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 17.06.2024 946
pachet administrativ
DA35625714 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 26.04.2024 1,101
materiale reparatii curente
DA35491605 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 11.04.2024 506
pachet administrativ
DA35139286 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 28.02.2024 938
materiale reparatii curente
DA35138601 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 28.02.2024 130
pachet administrativ
DA35065278 AQUATERM AG 98 SA CUI: 11339135 ELVERO SRL CUI: 157588 furnizare 44531510-9 19.02.2024 1,459
suruburi
DA34622546 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 05.12.2023 177
pachet administrativ
DA34495332 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 15.11.2023 1,640
materiale reparatii curente
DA33911287 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELVERO SRL CUI: 157588 furnizare 50000000-5 31.08.2023 1,945
materiale reparatii curente
DA33822854 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 ELVERO SRL CUI: 157588 furnizare 45421150-0 16.08.2023 3,773
tamplarie pvc cu geam termopan
DA33602851 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 ELVERO SRL CUI: 157588 furnizare 50000000-5 07.07.2023 439
pachet administrativ

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