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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
DA41233197 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 ELVEST SRL CUI: 4421410 furnizare 18114000-1 22.09.2026 816
Contract object: costum protectie
DA41233243 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 ELVEST SRL CUI: 4421410 furnizare 18114000-1 22.09.2026 158
Contract object: costum salopeta protectie cu pieptar
DA41233304 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 ELVEST SRL CUI: 4421410 furnizare 18113000-4 22.09.2026 328
Contract object: halat protectie
DA41233455 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 ELVEST SRL CUI: 4421410 furnizare 18130000-9 22.09.2026 738
Contract object: veste protectie
DA41043290 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 ELVEST SRL CUI: 4421410 furnizare 18100000-0 25.08.2026 921
Contract object: achizitie echipament
DA41008206 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 ELVEST SRL CUI: 4421410 furnizare 33000000-0 18.08.2026 3,240
Contract object: husa saltea frotir impermeabil 120g/mp
DA39827361 LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 ELVEST SRL CUI: 4421410 furnizare 18113000-4 12.02.2026 2,050
Contract object: halat tercot
DA39034519 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 ELVEST SRL CUI: 4421410 furnizare 18130000-9 08.10.2025 2,368
Contract object: haine protectie muncitori
DA38433847 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 ELVEST SRL CUI: 4421410 furnizare 18113000-4 01.07.2025 3,380
Contract object: pachet uniforme
DA38431492 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 ELVEST SRL CUI: 4421410 furnizare 39518000-6 30.06.2025 10,100
Contract object: pachet lenjerii pat
DA38339629 TEATRUL MEMINESCU CUI: 3372513 ELVEST SRL CUI: 4421410 furnizare 18331000-8 16.06.2025 1,605
Contract object: tricouri +halate
DA37659364 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELVEST SRL CUI: 4421410 furnizare 18100000-0 13.03.2025 6,560
Contract object: halat chirurgical , fata dublata si masca, 25 buc-nr.50, 25 buc-nr.52, 30 buc-nr.58
DA37659410 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELVEST SRL CUI: 4421410 furnizare 33199000-1 13.03.2025 4,760
Contract object: halat chirurgical - marimi mari l
DA37469136 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELVEST SRL CUI: 4421410 furnizare 18110000-3 17.02.2025 30,600
Contract object: halat chirurgical - marimi mari
DA37159526 SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 ELVEST SRL CUI: 4421410 furnizare 39143112-4 11.12.2024 2,120
Contract object: achizitie saltele impermeabile banci exterioare
DA37021981 SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 ELVEST SRL CUI: 4421410 servicii 18114000-1 26.11.2024 1,651
Contract object: achizitie echipamente de lucru
DA36877916 TEATRUL MEMINESCU CUI: 3372513 ELVEST SRL CUI: 4421410 furnizare 18114000-1 08.11.2024 957
Contract object: achizitie salopeta, halat tercot, sort, bocanci lucru
DA36336566 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELVEST SRL CUI: 4421410 furnizare 18110000-3 23.08.2024 9,200
Contract object: echipamente si lenjerie
DA36338336 UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 ELVEST SRL CUI: 4421410 furnizare 39518000-6 22.08.2024 2,508
Contract object: cearsaf pat 150/200cm
DA35986269 MUNICIPIUL BOTOSANI CUI: 3372882 ELVEST SRL CUI: 4421410 furnizare 18100000-0 25.06.2024 976
Contract object: halate
DA35581589 COMUNA LEORDA CUI: 3372130 ELVEST SRL CUI: 4421410 furnizare 18130000-9 23.04.2024 1,380
Contract object: costum salopeta simpla cu banda reflectorizanta
DA35177548 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 ELVEST SRL CUI: 4421410 furnizare 18110000-3 06.03.2024 20,640
Contract object: halat chirurgical - marimi mari 110 buc-xl, 210 buc-xxl
DA33867090 SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 ELVEST SRL CUI: 4421410 servicii 18100000-0 24.08.2023 1,748
Contract object: achizitie echipamente de lucru personal nedidactic auxiliar
DA33688391 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 ELVEST SRL CUI: 4421410 furnizare 18110000-3 21.07.2023 64
Contract object: sapcuta
DA33688352 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 ELVEST SRL CUI: 4421410 furnizare 18114000-1 21.07.2023 981
Contract object: costum salopeta cu pieptar dino

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