| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152388 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | ELMA TRADING COMP SRL CUI: 6113904 | furnizare | 39715000-7 | 14.09.2026 | 45,808 |
| Contract object: inlocuire baterie incalzire centrala tratare aer pentru aula gavrila rican | ||||||
| DA40902086 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50730000-1 | 29.07.2026 | 8,255 |
| Contract object: revizie instalatie filtro-ventilatie | ||||||
| DA38686584 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50000000-5 | 13.08.2025 | 6,375 |
| Contract object: revizie instalatie filtro-ventilatie | ||||||
| DA38686538 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50730000-1 | 13.08.2025 | 2,835 |
| Contract object: reparatie echipament de aer conditionat | ||||||
| DA37107210 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50730000-1 | 05.12.2024 | 790 |
| Contract object: revizie aparat de aer conditionat - centrul multifunctional jean constantin | ||||||
| DA36620941 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50532300-6 | 01.10.2024 | 5,180 |
| Contract object: revizie instalatie filtro-ventilatie | ||||||
| DA33879822 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 71630000-3 | 28.08.2023 | 2,890 |
| Contract object: revizie instalatie filtro-ventilatie | ||||||
| DA31809503 | INSPECTORATUL DE POLITIE CUI: 4300965 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 39717200-3 | 07.11.2022 | 2,520 |
| Contract object: verificare/reparatie echipament climatizare (chiller) | ||||||
| DA30710753 | INSPECTORATUL DE POLITIE CUI: 4300965 | ELMA TRADING COMP SRL CUI: 6113904 | furnizare | 39717200-3 | 31.05.2022 | 2,820 |
| Contract object: lucrari de reparatie instalatie hidraulica climatizare | ||||||
| DA30710756 | INSPECTORATUL DE POLITIE CUI: 4300965 | ELMA TRADING COMP SRL CUI: 6113904 | furnizare | 39717200-3 | 31.05.2022 | 1,188 |
| Contract object: lucrari de service, intretinere echipament termic climatizare | ||||||
| DA29601663 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 71630000-3 | 16.12.2021 | 2,840 |
| Contract object: serviciu revizie filtro-ventilatie ce include si revizie centrala termica conform deviz oferta | ||||||
| DA26849124 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50720000-8 | 18.11.2020 | 3,910 |
| Contract object: reparatie cazane de incalzire (inlocuire pompa combustibil suntec d47a 3buc, inlocuire ventil 2buc) | ||||||
| DA26553101 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50720000-8 | 12.10.2020 | 18,980 |
| Contract object: inlocuire pompa circulatie wilo yonos maxo-z 50/0.5-9 pn6/10 | ||||||
| DA26553042 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ELMA TRADING COMP SRL CUI: 6113904 | furnizare | 50720000-8 | 12.10.2020 | 5,750 |
| Contract object: inlocuire pompa de circulatie wilo top-s 65/7 dm | ||||||
| DA26538717 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 45331210-1 | 09.10.2020 | 5,050 |
| Contract object: inlocuire ventilatoare convertizoare instalatie filtro-ventilatie con. deviz oferta 306/08.10.2020 | ||||||
| DA26476173 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | ELMA TRADING COMP SRL CUI: 6113904 | furnizare | 45232141-2 | 01.10.2020 | 40,982 |
| Contract object: instalatie de incalzire cu centrala termica 42kw si radiatoare otel | ||||||
| DA25815445 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 71630000-3 | 18.06.2020 | 3,552 |
| Contract object: serviciu de revizie echipamente de climatizare si ventilare conform deviz oferta | ||||||
| DA25368060 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50711000-2 | 25.03.2020 | 4,456 |
| Contract object: serviciu de inlocuire filtre instalatie filtro-ventilatie conform deviz | ||||||
| DA25262982 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ELMA TRADING COMP SRL CUI: 6113904 | furnizare | 50720000-8 | 17.03.2020 | 2,157 |
| Contract object: reparatie arzator cazan centrala termica | ||||||
| DA24376907 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50720000-8 | 13.11.2019 | 4,460 |
| Contract object: reparatie arzator riello press 45 n cazan termic | ||||||
| DA23823521 | UNITATEA MILITARA 02052 CUI: 4515190 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50000000-5 | 10.09.2019 | 5,685 |
| Contract object: servicii de verificare, reparare si intertinere instalatie climatizare | ||||||
| DA23794889 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50720000-8 | 05.09.2019 | 9,269 |
| Contract object: reparatie cazan termic (senzor temp, filtru, teava, fitinguri, accesorii + manopera) | ||||||
| DA23665408 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 71356200-0 | 13.08.2019 | 6,856 |
| Contract object: revizie, inlocuire filtre, verificare instalatie filtro-ventilatie | ||||||
| DA23576322 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50711000-2 | 26.07.2019 | 1,735 |
| Contract object: reparatie instalatie filtroventilatie | ||||||
| DA22324891 | UM 02154 CONSTANTA CUI: 7249751 | ELMA TRADING COMP SRL CUI: 6113904 | servicii | 50532000-3 | 01.02.2019 | 4,390 |
| Contract object: reparatie tablou electric automatizare instalatie filtro-ventilatie | ||||||
- 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