| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167675 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 17.09.2026 | 2,745 |
| Contract object: accesorii mobilier | ||||||
| DA41165607 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 14.09.2026 | 5,747 |
| Contract object: cumparare directa | ||||||
| DA41152332 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 10.09.2026 | 330 |
| Contract object: accesorii mobilier | ||||||
| DA41057643 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 44191200-7 | 27.08.2026 | 802 |
| Contract object: materiale mobilier | ||||||
| DA41038596 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39515400-9 | 25.08.2026 | 4,250 |
| Contract object: rulouri de interior | ||||||
| DA40940930 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 06.08.2026 | 7,503 |
| Contract object: cumparare directa | ||||||
| DA40771003 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 08.07.2026 | 8,161 |
| Contract object: cumparare directa | ||||||
| DA40609723 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 12.06.2026 | 7,553 |
| Contract object: cumparare directa | ||||||
| DA40403326 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 18.05.2026 | 6,973 |
| Contract object: cumparare directa | ||||||
| DA40379003 | TEATRUL MARIA FILOTTI BRAILA CUI: 4343176 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 13.05.2026 | 421 |
| Contract object: accesorii mobilier | ||||||
| DA40217462 | MUZEUL VRANCEI CUI: 4350670 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 21.04.2026 | 1,087 |
| Contract object: materiale pentru confectionare blaturi mese | ||||||
| DA40189266 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 17.04.2026 | 8,068 |
| Contract object: cumparare directa | ||||||
| DA40007292 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 17.03.2026 | 6,067 |
| Contract object: cumparare directa | ||||||
| DA39897995 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 25.02.2026 | 1,149 |
| Contract object: accesorii mobilier | ||||||
| DA39845982 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 18.02.2026 | 4,471 |
| Contract object: cumparare directa | ||||||
| DA39667177 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 20.01.2026 | 4,542 |
| Contract object: cumparare directa | ||||||
| DA39514449 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 12.12.2025 | 9,872 |
| Contract object: cumparare directa | ||||||
| DA39448906 | MUZEUL VRANCEI CUI: 4350670 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 04.12.2025 | 712 |
| Contract object: accesorii mobilier | ||||||
| DA39363312 | UNITATEA MILITARA UM02489 CUI: 3346980 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39122100-4 | 25.11.2025 | 20,547 |
| Contract object: mobilier canera tehnica bloc operator | ||||||
| DA39315414 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 19.11.2025 | 5,154 |
| Contract object: cumparare directa | ||||||
| DA39308060 | MUZEUL VRANCEI CUI: 4350670 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 18.11.2025 | 2,150 |
| Contract object: accesorii mobilier | ||||||
| DA39086904 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 17.10.2025 | 5,959 |
| Contract object: cumparare directa | ||||||
| DA39093214 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 39200000-4 | 16.10.2025 | 178 |
| Contract object: cuier torpil crom | ||||||
| DA38948478 | JUDETUL VRANCEA CUI: 4350394 | ELFEROM PLUS SRL CUI: 17304144 | furnizare | 44500000-5 | 26.09.2025 | 942 |
| Contract object: achizitionare de butuci cu cheie pentru dulapurile tip vestiar pentru bazin inot didactic | ||||||
| DA38880781 | CASA JUDETEANA DE PENSII CUI: 13589340 | ELFEROM PLUS SRL CUI: 17304144 | servicii | 50000000-5 | 17.09.2025 | 4,201 |
| Contract object: cumparare directa | ||||||
- 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