| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34074261 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ELVENSTONE SRL CUI: 38310149 | servicii | 37412200-1 | 22.09.2023 | 2,790 |
| Contract object: reparatie set regulator - conform deviz 19618 din 20.08.2023 | ||||||
| DA34009881 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ELVENSTONE SRL CUI: 38310149 | servicii | 37412200-1 | 14.09.2023 | 855 |
| Contract object: inspectie anuala obligatorie - set regulator complet | ||||||
| DA33843646 | SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412200-1 | 21.08.2023 | 6,140 |
| Contract object: echipament salvaspeo/ scuba diving | ||||||
| DA33839823 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ELVENSTONE SRL CUI: 38310149 | servicii | 37412200-1 | 18.08.2023 | 3,420 |
| Contract object: verificare anuala oblicatorie - set complet regulator scufundare | ||||||
| DA33549419 | UNITATEA MILITARA NR01983 CUI: 4353080 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412200-1 | 28.06.2023 | 4,500 |
| Contract object: achizitie labe de inot | ||||||
| DA32023154 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412200-1 | 28.11.2022 | 189,995 |
| Contract object: echipament pentru scufundari. | ||||||
| DA30368540 | JUDETUL OLT CUI: 4394706 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412200-1 | 12.04.2022 | 16,105 |
| Contract object: echipamente scafandrii pentru isu olt | ||||||
| DA29151818 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412250-6 | 02.11.2021 | 9,729 |
| Contract object: labe inot si scufundare | ||||||
| DA28207947 | GARDA DE COASTA CUI: 29521430 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412200-1 | 16.06.2021 | 11,506 |
| Contract object: pachet echipament scafandru | ||||||
| DA28114939 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | ELVENSTONE SRL CUI: 38310149 | furnizare | 37412200-1 | 03.06.2021 | 134,834 |
| Contract object: set echipamente scafandri interventie | ||||||
- 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