| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40682849 | COMUNA IVESTI CUI: 3394082 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45500000-2 | 24.06.2026 | 23,100 |
| Contract object: inchiriere autogreder | ||||||
| DA40007848 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45520000-8 | 16.03.2026 | 60,000 |
| Contract object: excavator 3 tone | ||||||
| DA38842055 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45500000-2 | 10.09.2025 | 87,200 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA38598601 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45520000-8 | 28.07.2025 | 53,925 |
| Contract object: inchiriere utilaje | ||||||
| DA38419901 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | furnizare | 14210000-6 | 26.06.2025 | 120,250 |
| Contract object: sort si refuz de ciur | ||||||
| DA35744564 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45500000-2 | 24.05.2024 | 40,000 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA35575267 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | furnizare | 14210000-6 | 24.04.2024 | 267,495 |
| Contract object: agregate de balastiera | ||||||
| DA35575408 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45500000-2 | 24.04.2024 | 72,000 |
| Contract object: inchiriere utilaje | ||||||
| DA35544084 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | furnizare | 14210000-6 | 18.04.2024 | 267,550 |
| Contract object: refuz de ciur si sort | ||||||
| DA34726585 | COMUNA POGANA CUI: 3552069 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 14210000-6 | 18.12.2023 | 46,800 |
| Contract object: refuz de ciur 16/63 | ||||||
| DA34726653 | COMUNA POGANA CUI: 3552069 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 14210000-6 | 18.12.2023 | 4,800 |
| Contract object: nisip. | ||||||
| DA32927296 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 60181000-0 | 30.03.2023 | 48,400 |
| Contract object: inchiriere autobasculanta 8x4 - 40 tone | ||||||
| DA32203616 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45421131-1 | 15.12.2022 | 13,493 |
| Contract object: instalare de usi | ||||||
| DA31654255 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45421100-5 | 19.10.2022 | 8,479 |
| Contract object: instalare de usi, de ferestre si de elemente conexe | ||||||
| DA31592546 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | furnizare | 14210000-6 | 11.10.2022 | 17,100 |
| Contract object: refuz de ciur 16/63 | ||||||
| DA31592837 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45500000-2 | 11.10.2022 | 13,300 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA31592897 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 45500000-2 | 11.10.2022 | 13,300 |
| Contract object: inchiriere autogreder | ||||||
| DA31592959 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 60181000-0 | 11.10.2022 | 15,400 |
| Contract object: inchiriere autobasculanta 8x4 - 40 tone | ||||||
| DA31590326 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 44221000-5 | 11.10.2022 | 1,048 |
| Contract object: lucrari de reparatii geamuri | ||||||
| DA31445946 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45520000-8 | 22.09.2022 | 19,500 |
| Contract object: cilindru compactor | ||||||
| DA31360037 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | servicii | 60181000-0 | 12.09.2022 | 22,000 |
| Contract object: inchiriere autobasculanta 8x4 40 t | ||||||
| DA31360114 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45500000-2 | 12.09.2022 | 19,000 |
| Contract object: inchiriere autogreder | ||||||
| DA31360171 | COMUNA IANA CUI: 3394325 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 45500000-2 | 12.09.2022 | 19,000 |
| Contract object: buldoexcavator | ||||||
| DA31253208 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GROUP ELEPAS SRL CUI: 23610610 | lucrari | 44221210-0 | 26.08.2022 | 1,987 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA30915279 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | GROUP ELEPAS SRL CUI: 23610610 | furnizare | 45262650-2 | 30.06.2022 | 10,471 |
| Contract object: reparatii acoperis sala sport | ||||||
- 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