| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276034 | COMUNA CORDUN CUI: 2613680 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39113600-3 | 29.09.2026 | 20,000 |
| Contract object: banca parc | ||||||
| DA41143146 | COMUNA CICIRLAU CUI: 3627374 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 10.09.2026 | 14,000 |
| Contract object: mobilier urban | ||||||
| DA40896649 | COMUNA BIRA CUI: 2613672 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 29.07.2026 | 13,500 |
| Contract object: statie autobuz bira | ||||||
| DA40871438 | COMUNA VORONA CUI: 3672049 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 23.07.2026 | 36,000 |
| Contract object: container metalic pentru textile si container modular toalete | ||||||
| DA40780008 | COMUNA SANGER CUI: 5669333 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 08.07.2026 | 25,000 |
| Contract object: achizitie directa | ||||||
| DA40758943 | COMUNA RASTOLITA CUI: 4578032 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928520-9 | 03.07.2026 | 37,000 |
| Contract object: stalp metalic iluminat cu 2 abajoare banca parc | ||||||
| DA40720050 | COMUNA BROSTENI CUI: 4350653 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 30.06.2026 | 7,000 |
| Contract object: statie autobuz cu sipculite din lemn | ||||||
| DA40655698 | COMUNA FRUMUSICA CUI: 3373322 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 18.06.2026 | 1,200 |
| Contract object: numere caruta | ||||||
| DA40618577 | COMUNA STAUCENI CUI: 3372084 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 14.06.2026 | 10,780 |
| Contract object: placute personalizate pentru banci | ||||||
| DA40600399 | COMUNA GLAVANESTI CUI: 4352972 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39113600-3 | 10.06.2026 | 1,000 |
| Contract object: 39113600-3 banci (rev.2) | ||||||
| DA40600446 | COMUNA GLAVANESTI CUI: 4352972 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39113600-3 | 10.06.2026 | 4,000 |
| Contract object: 39113600-3 banci (rev.2) | ||||||
| DA40473319 | COMUNA RUSII - MUNTI CUI: 4728156 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 25.05.2026 | 7,500 |
| Contract object: cos de gunoi cu sipculite din lemn | ||||||
| DA40437789 | COMUNA RASTOLITA CUI: 4578032 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 38571000-8 | 20.05.2026 | 22,800 |
| Contract object: limitator din cauciuc,cos de gunoi cu sipculite din lemn | ||||||
| DA40435993 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 20.05.2026 | 4,500 |
| Contract object: cos de gunoi cu sipculite din lemn | ||||||
| DA40408861 | COMUNA VORONA CUI: 3672049 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34992300-0 | 18.05.2026 | 40,350 |
| Contract object: achizitie indicatoare informare turistica, indicatoare rutiere si tuburi beton armat | ||||||
| DA40327606 | COMUNA LETCANI CUI: 4540488 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39113600-3 | 06.05.2026 | 20,000 |
| Contract object: banca pentru parcuri din lemn cu cadru metalic | ||||||
| DA40327511 | COMUNA LETCANI CUI: 4540488 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 06.05.2026 | 10,000 |
| Contract object: cosuri de gunoi stradale cu sipculite din lemn | ||||||
| DA40327379 | COMUNA LETCANI CUI: 4540488 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39100000-3 | 06.05.2026 | 21,000 |
| Contract object: containere pentru deseuri textile din metal | ||||||
| DA40134232 | COMUNA FRUMUSICA CUI: 3373322 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 39100000-3 | 02.04.2026 | 1,200 |
| Contract object: numere caruta | ||||||
| DA40080889 | COMUNA TOMESTI CUI: 4540240 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928480-6 | 26.03.2026 | 28,050 |
| Contract object: mobilier stradal urban | ||||||
| DA40026884 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34992200-9 | 20.03.2026 | 28,950 |
| Contract object: pachet indicatoare rutiere | ||||||
- 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