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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
DA41144237 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 09.09.2026 220
Contract object: manusi greywolf
DA41069983 COMUNA ULMI CUI: 4344651 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 28.08.2026 5,635
Contract object: achizitie echipament protecti muncitori
DA40959262 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 07.08.2026 465
Contract object: trusa sanitara+kit inlocuire trusa sanitara
DA40959345 SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 07.08.2026 584
Contract object: kit inlocuire trusa sanitara prima
DA40798790 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 13.07.2026 495
Contract object: manusi a310, manusi sudor
DA40640716 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 16.06.2026 530
Contract object: combinezon st70 biztex pro tip 5/6
DA40259178 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 28.04.2026 16,800
Contract object: ciocan hidraulic (picon) ea530
DA40208784 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 21.04.2026 81
Contract object: manusi antichimice sol-vex
DA40151607 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 07.04.2026 400
Contract object: manusi a310
DA40151577 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 07.04.2026 467
Contract object: manusi greywolf, filtru abek1 pentru semimasca 3m 6200, banda tape,manusi electroizolante
DA39928304 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 03.03.2026 613
Contract object: bocanci steel
DA39928612 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 03.03.2026 1,226
Contract object: bocanci steel
DA39763785 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 03.02.2026 150
Contract object: cizme apa noroi
DA39420213 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 02.12.2025 180
Contract object: manusi lacatus
DA39193608 LICEUL AUREL RAINU FIENI CUI: 4280370 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 03.11.2025 500
Contract object: echipament protectie
DA39035887 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ELVIAIDA SRL CUI: 3807316 furnizare 18222100-2 09.10.2025 1,430
Contract object: costume + incaltaminte
DA38453038 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 02.07.2025 571
Contract object: semimasca cu 2 filtre, filtru abek1, manusi greywolf, manusi a150
DA38242044 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ELVIAIDA SRL CUI: 3807316 furnizare 19433000-0 01.06.2025 100
Contract object: ata bumbac
DA38238414 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 30.05.2025 400
Contract object: manusi a150
DA38232877 COMUNA COJASCA CUI: 4280086 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 29.05.2025 3,120
Contract object: tricou+ sapca+ vesta reflectorizanta - ziua eroilor
DA38122344 COMUNA COJASCA CUI: 4280086 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 15.05.2025 2,829
Contract object: pachet svsu
DA37991190 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 29.04.2025 450
Contract object: combinezon st90 biztex pro tip 5/6
DA37986631 TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 ELVIAIDA SRL CUI: 3807316 furnizare 18800000-7 28.04.2025 200
Contract object: ghete barbati
DA37983664 DIRECTIA DE SALUBRITATE CUI: 23922875 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 28.04.2025 120
Contract object: manusi antichimice sol-vex
DA37960204 COMUNA ULMI CUI: 4344651 ELVIAIDA SRL CUI: 3807316 furnizare 18143000-3 24.04.2025 3,357
Contract object: achizitie echipamente pentru protectia muncitorilor

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