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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
DA25311804 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 servicii 44115210-4 18.03.2020 26,218
pachet hidranti
DA22792569 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 09.04.2019 3,574
materiale de intretinere
DA22040671 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 12.12.2018 3,992
centrala imergaz 32 kw
DA21473168 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 16.10.2018 8,742
materiale instalatie termica scoala generala nr. 1 mogosoaia
DA21259775 SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 20.09.2018 675
materiale de intretinere
DA20533757 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 269
vas wc mondial
DA20533805 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 391
bazin wc geberit
DA20533833 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 215
chiuveta gala
DA20533879 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 67
picior lavoar
DA20533909 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 131
robinet pisoar
DA20533938 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 319
cadita dus
DA20533969 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 151
capac wc
DA20534037 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 13
set fixare wc
DA20534078 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 25
silicon sanitar
DA20534108 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 185
baterie lavoar
DA20534125 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 11.06.2018 269
radiator 600*600
DA20230477 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 38550000-5 04.05.2018 247
apometru 1/2 ac
DA20230626 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 38550000-5 04.05.2018 82
apometru 1/2 ar
DA20230642 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 38550000-5 04.05.2018 252
apometru 3/4
DA20230684 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44115210-4 04.05.2018 66
robinet trecere 1/2 nr 2
DA20230712 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411100-5 04.05.2018 44
robinet trecere 1/2 nr 1
DA20230737 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44115210-4 04.05.2018 151
robinet trecere 3/4 nr 2
DA20230783 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411100-5 04.05.2018 61
robinet trecere 3/4 nr 1
DA20230816 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 04.05.2018 7
niplu 1/2 bz
DA20230844 ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 ELIMAR INSTAL SRL CUI: 16844480 furnizare 44411000-4 04.05.2018 25
niplu 3/4 bz

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