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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
DA39284225 MONETARIA STATULUI RA CUI: 427304 ELIT PRODEXIM SRL CUI: 16516408 furnizare 15800000-6 13.11.2025 700
capac din hartie, suport din hartie pentru pahar
DA38939991 MONETARIA STATULUI RA CUI: 427304 ELIT PRODEXIM SRL CUI: 16516408 furnizare 15800000-6 24.09.2025 700
suport de pahar si capac
DA38851946 SPITALUL ORASANESC HATEG CUI: 4375011 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39512500-9 11.09.2025 10,395
fata de perna 73x53 cm+cearceaf plic pilota pat 1 persoana 210x 50 cm+cearceaf pat 1 persoana
DA37846097 COMUNA COSTACHE NEGRI CUI: 3126772 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39157000-7 07.04.2025 38,400
masa conferinta si scaune banchet
DA36291076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 ELIT PRODEXIM SRL CUI: 16516408 furnizare 18936000-9 14.08.2024 290
set saci aspirator promini 100p si 100m-cod 100k
DA35697018 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39713431-3 13.05.2024 70
furtun aspirator seria promini
DA35692185 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39713431-3 13.05.2024 116
set saci aspirator promini 100p si 100m-cod 100k
DA35404296 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ELIT PRODEXIM SRL CUI: 16516408 furnizare 34961100-2 04.04.2024 860
carucior cu sac impermeabil procart 62
DA35416882 PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 ELIT PRODEXIM SRL CUI: 16516408 furnizare 34911100-7 03.04.2024 730
carucior pentru dezinfectare cu sac accacia jet 731s
DA34303194 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 ELIT PRODEXIM SRL CUI: 16516408 furnizare 45262610-0 25.10.2023 992
cos gunoi 60l inox cu clapeta si pedala - 2 buc
DA33698150 COMUNA SCHITU GOLESTI CUI: 4122469 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39220000-0 24.07.2023 480
achizitie dotari - cos gunoi inox 5 l
DA33688341 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ELIT PRODEXIM SRL CUI: 16516408 furnizare 44421710-7 20.07.2023 438
achizitie suport bagaje
DA33663682 SPITALUL ORASENESC MIOVENI CUI: 4318202 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39512400-8 17.07.2023 1,440
pilota iarna vara pat single
DA33591543 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39831240-0 05.07.2023 355
set 5 saci aspirator promax 600 - 800
DA32882303 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39514100-9 24.03.2023 3,000
prosop pentru fata 90
DA32843496 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39831200-8 23.03.2023 378
detergent profesional spalare mocheta sau covoare canistra 5l
DA32844276 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39220000-0 22.03.2023 496
cos gunoi industrial inox cu capac 60l - it constanta
DA32814437 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39512300-7 16.03.2023 7,458
husa protectie saltea 160x200
DA32011803 UNITATEA MILITARA 0461 CUI: 4204224 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39512300-7 29.11.2022 315
furnizare husa protectie saltea
DA31486592 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39511100-8 27.09.2022 76
pilota de iarna 140 x 200 cm
DA31435890 UNITATEA MILITARA 0461 CUI: 4204224 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39512300-7 26.09.2022 2,940
furnizare husa protectie saltea pat 1 pers.
DA31014557 UNITATEA MILITARA 0461 CUI: 4204224 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39512300-7 18.07.2022 1,540
furnizare husa protectie saltea pat
DA30886655 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39713430-6 28.06.2022 1,498
aspirator cu spalare injectie extractie
DA30532974 UM 0510 BUCURESTI CUI: 11353288 ELIT PRODEXIM SRL CUI: 16516408 furnizare 18813200-3 06.05.2022 297
papuci unica folosinta 3mm
DA30523306 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 ELIT PRODEXIM SRL CUI: 16516408 furnizare 39713430-6 05.05.2022 1,498
aspirator cu spalare injectie extractie

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