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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
DA39600071 COMUNA MOLDOVA SULITA CUI: 4441433 ELANTRA GROUP SRL CUI: 51519569 furnizare 44160000-9 22.12.2025 10,960
Contract object: tub dn400x5000ml
DA39495200 PALATUL COPIILOR VASLUI CUI: 3337559 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 10.12.2025 13,220
Contract object: container modular 2400x6000
DA39463552 COMUNA VOINEASA CUI: 2541690 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 08.12.2025 11,500
Contract object: container 3000x2400
DA39336770 COMUNA LELEASCA CUI: 5139825 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 20.11.2025 18,600
Contract object: container 2,4x6,0 metri compartimentat in 2 camere
DA39218595 COMUNA BERZUNTI CUI: 4455480 ELANTRA GROUP SRL CUI: 51519569 furnizare 44114220-0 05.11.2025 39,400
Contract object: tuburi din beton
DA39163248 COMUNA PARTESTII DE JOS CUI: 4441182 ELANTRA GROUP SRL CUI: 51519569 furnizare 44160000-9 28.10.2025 27,900
Contract object: tub dn 600x520
DA39074204 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 ELANTRA GROUP SRL CUI: 51519569 furnizare 44160000-9 14.10.2025 153,322
Contract object: teava corugata/riflata hdpe sn4 dext339/dint 300mm 6m; teava corugata hdpe sn4 dext678/dint 600mm 6m
DA39032948 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 11.10.2025 26,440
Contract object: container 3000x8000 compartimentat
DA39036299 COMUNA SARU DORNEI CUI: 4326884 ELANTRA GROUP SRL CUI: 51519569 furnizare 44160000-9 08.10.2025 99,000
Contract object: tub beton diferite dimensiuni
DA39020660 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 ELANTRA GROUP SRL CUI: 51519569 furnizare 45453000-7 07.10.2025 23,400
Contract object: container modular 2400x6000
DA39006184 COMUNA LELEASCA CUI: 5139825 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 03.10.2025 32,430
Contract object: container sanitar 2,4x6,0
DA38923343 SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 ELANTRA GROUP SRL CUI: 51519569 furnizare 44611400-0 24.09.2025 5,800
Contract object: bazin apa 1200 l si amenajare
DA38833577 COMUNA CIULNITA CUI: 4231903 ELANTRA GROUP SRL CUI: 51519569 lucrari 45261900-3 09.09.2025 28,000
Contract object: lucrari de reparatii si vopsit acoperis tabla scoala ciulnita
DA38804793 COMUNA BULBUCATA CUI: 5123659 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 04.09.2025 55,500
Contract object: container modular 2400x6000 cu grup sanitar cu transport inclus
DA38730380 COMUNA BICAZU ARDELEAN CUI: 2614414 ELANTRA GROUP SRL CUI: 51519569 servicii 44160000-9 22.08.2025 17,700
Contract object: tuburi
DA38719086 COMUNA BROSTENI CUI: 4350653 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 20.08.2025 17,500
Contract object: container modular 2400x6000 cu grup sanitar
DA38717406 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 ELANTRA GROUP SRL CUI: 51519569 lucrari 45453000-7 20.08.2025 11,400
Contract object: lucrari de reparatii generale si de renovare
DA38697574 SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 ELANTRA GROUP SRL CUI: 51519569 lucrari 50800000-3 19.08.2025 8,800
Contract object: prestari servicii reparatii gard si vopsit
DA38659489 COMUNA BALACEANA CUI: 16391770 ELANTRA GROUP SRL CUI: 51519569 furnizare 44160000-9 06.08.2025 7,500
Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe
DA38651781 ORASUL MOLDOVA NOUA CUI: 3227955 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 06.08.2025 17,500
Contract object: container modular 2400x6000 cu grup sanitar
DA38638314 COMUNA ILISESTI CUI: 4326930 ELANTRA GROUP SRL CUI: 51519569 furnizare 44160000-9 05.08.2025 16,000
Contract object: tub dn ciment
DA38567787 COMUNA PUTNA CUI: 4441379 ELANTRA GROUP SRL CUI: 51519569 furnizare 39142000-9 22.07.2025 17,500
Contract object: cos stradal
DA38559030 ATENEUL NATIONAL DIN IASI CUI: 16070835 ELANTRA GROUP SRL CUI: 51519569 furnizare 45223100-7 22.07.2025 7,600
Contract object: picioare rafturi metalice,traverse rafturi metalice,polite rafturi metalice
DA38500532 MUNICIPIUL VATRA DORNEI CUI: 7467268 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 09.07.2025 87,061
Contract object: magazii metalice - municipiul vatra dornei
DA38487653 COMUNA RUGINOASA CUI: 4541378 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 08.07.2025 18,000
Contract object: container modular 2400x6000

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