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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35320817 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 21.03.2024 3,000
Contract object: dirigentie de santier pentru lucrari de demolare
DA34078685 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 22.09.2023 7,000
Contract object: dirigentie de santier pentru lucrari de reparatie, reabilitare fatada,inlocuire jgheaburi si burlane
DA32368510 COMUNA SARU DORNEI CUI: 4326884 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 12.01.2023 45,000
Contract object: prestari servicii dirigentie de santier pt reabilitare si extindere scoala gimnaziala neagra sarului
DA29202777 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 08.11.2021 2,000
Contract object: dirigentie de santier pentru extindere retea de canalizare sediu vechi primarie spre munteanu costel
DA29202871 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 08.11.2021 2,000
Contract object: dirigentie de santier pentru extindere retea de apa - 3 obiecte
DA27094928 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 16.12.2020 1,000
Contract object: dirigentie de santier montare rezervor subteran 50 mc si conducte aferente
DA26891858 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 25.11.2020 1,500
Contract object: dirigentie de santier constructii civile
DA26398189 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 22.09.2020 700
Contract object: dirigentie de santier realizare alimentare cu apa zona haju
DA25634153 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 18.05.2020 3,500
Contract object: dirigentie de santier captare apa paraul drucani
DA25571766 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 06.05.2020 30,000
Contract object: dirigentie de santier
DA24945205 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 30.01.2020 14,500
Contract object: dirigentie de santier constructii civile
DA23141222 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELSIMS CONS SRL CUI: 28217850 furnizare 71520000-9 27.05.2019 8,860
Contract object: dirigentie de santier constructii civile
DA22623432 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 19.03.2019 14,500
Contract object: servicii de dirigentie de santier
DA21813049 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 21.11.2018 22,000
Contract object: dirigentie lucrari liceu ion luca +cantina si internat
DA21813287 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 21.11.2018 22,000
Contract object: dirigentie de santier pt lucrari scoala gimnaziala nr.1 vatra dornei
DA21813640 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELSIMS CONS SRL CUI: 28217850 servicii 71520000-9 21.11.2018 22,000
Contract object: dirigentie de santier pt. lucrari pt. gradinita cu orar prelungit str. chilia
DA20335550 COMUNA DORNA CANDRENILOR CUI: 4326914 ELSIMS CONS SRL CUI: 28217850 servicii 71530000-2 16.05.2018 10,000
Contract object: dirigentie de santier pentru construire imobil multifunctional p+1e

17 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