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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
DA41003815 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 17.08.2026 3,458
tricou campion
DA40892703 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 27.07.2026 14,858
tricou campion
DA40171967 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 14.04.2026 6,567
tricou campion
DA39207169 LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI CUI: 2844456 ELVA GRUP SRL CUI: 18014319 furnizare 18331000-8 04.11.2025 755
achizitie tricouri elevi prg.erasmus
DA39000756 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 02.10.2025 570
tricou campion
DA38645984 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 05.08.2025 10,906
tricou campion
DA37801836 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 01.04.2025 4,484
tricou campion
DA37197712 LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 ELVA GRUP SRL CUI: 18014319 furnizare 18100000-0 16.12.2024 3,950
imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii
DA36829572 LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 31.10.2024 1,775
tricou personalizat
DA36171755 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 ELVA GRUP SRL CUI: 18014319 furnizare 39294100-0 22.07.2024 7,942
materiale publicitare
DA36037589 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 ELVA GRUP SRL CUI: 18014319 furnizare 18331000-8 28.06.2024 1,071
tricou personalizat fata stanga mic si spate mare wwc cluj 2024
DA35505217 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 12.04.2024 15,580
tricou campion
DA33064187 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 20.04.2023 15,010
tricou campion
DA33049362 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ELVA GRUP SRL CUI: 18014319 furnizare 39294100-0 19.04.2023 8,050
materiale publicitare conform adv1357755 - proiect cnfis-fdi-2023-f-0607
DA32950950 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ELVA GRUP SRL CUI: 18014319 furnizare 39294100-0 03.04.2023 6,259
materiale publicitare adv1354298 - proiect cnfis-fdi-2023-f-0607
DA31893343 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 ELVA GRUP SRL CUI: 18014319 furnizare 18331000-8 16.11.2022 582
tricou personalizat fata stanga mic si spate mare
DA31766057 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 02.11.2022 1,555
tricou polo copii personalizat
DA31649032 COMUNA ALBESTI CUI: 5110918 ELVA GRUP SRL CUI: 18014319 furnizare 18443340-1 17.10.2022 4,183
sapca copii
DA31178962 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 ELVA GRUP SRL CUI: 18014319 furnizare 18331000-8 12.08.2022 6,000
tricouri personalizate
DA31080491 COMUNA DUDESTII VECHI CUI: 4483919 ELVA GRUP SRL CUI: 18014319 furnizare 18443340-1 26.07.2022 525
furnizare si livrare sepci personalizate pentru uat dudestii vechi
DA31064880 COMUNA DUDESTII VECHI CUI: 4483919 ELVA GRUP SRL CUI: 18014319 furnizare 18443340-1 22.07.2022 840
furnizare si livrare sapca personalizata pentru uat dudestii vechi
DA30993918 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 13.07.2022 15,540
tricouri campion national
DA30263122 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18333000-2 29.03.2022 3,955
tricouri campion national
DA28849964 FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 ELVA GRUP SRL CUI: 18014319 furnizare 18234000-8 24.09.2021 9,045
pantalon
DA28792053 FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 ELVA GRUP SRL CUI: 18014319 furnizare 18331000-8 20.09.2021 2,500
tricou personalizat, o pozitie, o culore

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