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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
DA41139286 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711720-0 09.09.2026 5,117
himalaya pasta dinti hrbl total white 100ml
DA41139303 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711610-6 09.09.2026 7,128
schauma sampon 7 plante 400ml
DA41139312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711520-8 09.09.2026 9,582
fa gel dus sport 750ml 08/22
DA41139333 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711110-1 09.09.2026 4,132
fa roll-on men xtr. invisible 50ml
DA41139348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 39831210-1 09.09.2026 5,394
pur power lemon 4l
DA41139363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 39831210-1 09.09.2026 1,439
pur power lemon 1200ml
DA41139380 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 39831200-8 09.09.2026 43,620
persil pudra regular 8.25kg 110 spalari
DA40978267 TRANSPORT LOCAL SA CUI: 1219301 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 12.08.2026 25,814
shell spirax s6 atf zm - butoi 209 l
DA40978278 TRANSPORT LOCAL SA CUI: 1219301 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 12.08.2026 5,721
shell rimula r5 m 10w-40 209 l
DA40887960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 39831240-0 27.07.2026 20,200
bref lemon 750 ml;bref power aktiv pine 6x50gr;clin lemon 4l;clin lemon 500ml
DA40718833 TRANSPORT LOCAL SA CUI: 1219301 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 29.06.2026 5,700
shell rimula r5 m 10w-40 209 l
DA40679232 TRANSURB SA CUI: 10890801 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 26.06.2026 9,355
shell rimula r4 l 15w-40 209 l
DA40660319 TRANSPORT LOCAL SA CUI: 1219301 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 18.06.2026 25,815
shell spirax s6 atf zm - butoi 209 l
DA40525276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 39831210-1 04.06.2026 4,109
pur power lemon 4l;pur power lemon 1200ml pentru toate centrele dgaspc olt
DA40445666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 39831200-8 21.05.2026 21,810
persil pudra regular 8.25kg 110 spalari pentru toate centrele dgaspc olt
DA40442123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711110-1 20.05.2026 3,756
fa roll-on men xtr. invisible 50ml
DA40442147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711520-8 20.05.2026 7,098
fa gel dus sport 750ml 08/22
DA40442173 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711720-0 20.05.2026 4,680
himalaya pasta dinti hrbl total white 100ml
DA40442188 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711900-6 20.05.2026 1,878
himalaya sapun solid migdale
DA40442368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 33711610-6 20.05.2026 5,346
schauma sampon 7 plante 400ml
DA40334067 ENTEL SA CUI: 50867719 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 07.05.2026 41,515
shell mysella s5 n 40 209 l
DA40216825 TRANSURB SA CUI: 10890801 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 24.04.2026 6,287
shell rimula r4 l 15w-40 209 l
DA40016899 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 17.03.2026 5,330
shell spirax s4 txm, shell rimula r4 l 15w-40
DA39815248 TRANSURB SA CUI: 10890801 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 16.02.2026 5,384
shell rimula r4 l 15w-40 bmc
DA39685545 TRANSURB SA CUI: 10890801 ELGEKA - FERFELIS ROMANIA SA CUI: 4071993 furnizare 09211100-2 26.01.2026 2,681
shell rimula r4 l 15w-40

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