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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
DA41275746 SPITALUL ORASENESC CUGIR CUI: 4331325 ELCO BUSINESS SRL CUI: 16888843 furnizare 30199000-0 29.09.2026 4,516
pachet produse papetarie si birotica
DA41273061 SPITALUL ORASENESC CUGIR CUI: 4331325 ELCO BUSINESS SRL CUI: 16888843 furnizare 30199000-0 28.09.2026 599
pachet produse papetarie si birotica
DA41240268 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 ELCO BUSINESS SRL CUI: 16888843 furnizare 30197210-1 22.09.2026 3,223
bibliorafturi/clipsuri/alonje/folii laminator/tus stampila/etchete autoadezive/agrafe birou/pix
DA41229999 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 21.09.2026 1,826
saci pubela 120l 10/set
DA41229693 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 21.09.2026 231
saci pubela 240l
DA41170427 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 14.09.2026 6,130
pachet produse curatenie
DA41170121 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 ELCO BUSINESS SRL CUI: 16888843 furnizare 22820000-4 14.09.2026 1,165
pachet tipizate scolare
DA41169694 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 ELCO BUSINESS SRL CUI: 16888843 furnizare 30192123-9 14.09.2026 2,085
marker whiteboard diverse culori
DA41164924 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ELCO BUSINESS SRL CUI: 16888843 furnizare 30192123-9 11.09.2026 66
marker whiteboard
DA41164719 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ELCO BUSINESS SRL CUI: 16888843 furnizare 22820000-4 11.09.2026 1,818
pachet tipizate scolare
DA41164650 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ELCO BUSINESS SRL CUI: 16888843 furnizare 44423000-1 11.09.2026 165
folie aluminiu 45*120
DA41097589 SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 02.09.2026 2,230
pachet produse curatenie
DA41093164 SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 ELCO BUSINESS SRL CUI: 16888843 furnizare 30192123-9 02.09.2026 199
marker whiteboard diverse culori
DA41092478 SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 ELCO BUSINESS SRL CUI: 16888843 furnizare 22820000-4 02.09.2026 471
pachet tipizate scolare
DA40958589 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 ELCO BUSINESS SRL CUI: 16888843 furnizare 30197643-5 07.08.2026 9,769
produse de papetarie, diverse
DA40952599 SPITALUL ORASENESC CUGIR CUI: 4331325 ELCO BUSINESS SRL CUI: 16888843 furnizare 44172000-6 06.08.2026 397
folie aluminiu 45*120
DA40952667 SPITALUL ORASENESC CUGIR CUI: 4331325 ELCO BUSINESS SRL CUI: 16888843 furnizare 22820000-4 06.08.2026 827
condica prezenta a4 1/2 cartonata
DA40914971 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 30199000-0 30.07.2026 2,459
pachet produse papetarie si birotica
DA40914998 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 24455000-8 30.07.2026 686
pachet dezinfectanti
DA40914623 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 30199000-0 30.07.2026 1,135
pachet produse papetarie si birotica
DA40914683 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 44411000-4 30.07.2026 435
pachet produse igienico-sanitare
DA40896683 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 28.07.2026 1,506
pachetul contine: bureti de vase 3/set 4*2.07, detergent vase spark 1l 2*12.40, dezinfectant domesto
DA40896724 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 28.07.2026 800
pachet produse curatenie
DA40896769 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 39831240-0 28.07.2026 645
pachet produse curatenie
DA40896809 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 ELCO BUSINESS SRL CUI: 16888843 furnizare 44411000-4 28.07.2026 926
pachet produse de igiena

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