Skip to content

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
DA40651233 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ELFI IMPEX SRL CUI: 4672217 furnizare 44100000-1 22.06.2026 900
lavoar-r453
DA40585029 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 42130000-9 10.06.2026 580
robinet antiinghet
DA40222807 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 42130000-9 22.04.2026 580
robinet antiinghet
DA39788210 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 42130000-9 06.02.2026 580
robinet antiinghet
DA39599338 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 44611600-2 23.12.2025 3,300
rezervor apa
DA38841669 COMUNA ORASU NOU CUI: 3896844 ELFI IMPEX SRL CUI: 4672217 furnizare 44611600-2 10.09.2025 4,630
rezervor apa 3000 l
DA34351543 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 44423000-1 26.10.2023 3,480
cismea antiinghet
DA34320314 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 44617200-0 24.10.2023 2,520
camin fara apometru
DA34320690 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 furnizare 44423000-1 24.10.2023 580
cismea antiinghet
DA34044871 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 ELFI IMPEX SRL CUI: 4672217 servicii 44423000-1 19.09.2023 590
camin de apometru cu contor
DA34042750 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 servicii 50800000-3 19.09.2023 800
reparatie rezervor
DA33855243 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 servicii 50800000-3 22.08.2023 700
reparatie rezervor
DA31763390 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 ELFI IMPEX SRL CUI: 4672217 furnizare 44423000-1 01.11.2022 798
rezervor ppr 1220x550 mm h 700 mm
DA31608296 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 lucrari 45262680-1 12.10.2022 799
executie sudura polipropilena
DA28989604 COMUNA FARCASA CUI: 3694632 ELFI IMPEX SRL CUI: 4672217 furnizare 44423000-1 12.10.2021 420
cuva ppr
DA27147344 COMUNA MIRESU MARE CUI: 3627625 ELFI IMPEX SRL CUI: 4672217 lucrari 45247270-3 21.12.2020 13,450
executie rezervor apa 5000 l
DA26118403 VITAL SA CUI: 9710087 ELFI IMPEX SRL CUI: 4672217 lucrari 45247270-3 12.08.2020 23,280
executie si montaj rezervor apa coas

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