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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
DA32297795 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 ELISAN SRL CUI: 6334573 lucrari 45231221-0 27.12.2022 15,000
Contract object: proiectare si executie instalatie de utilizare gaze naturale
DA31660613 SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 ELISAN SRL CUI: 6334573 servicii 71322100-2 19.10.2022 2,500
Contract object: servicii de intocmire devize si situatii de lucrari
DA31621402 TEATRUL TUDOR VIANU CUI: 4852447 ELISAN SRL CUI: 6334573 lucrari 45453100-8 14.10.2022 486,198
Contract object: lucrari de reparatii la obiectivul de investitii schimbare de destinatie din punct termic in spatiu
DA31503596 COMUNA GOSTINU CUI: 5026656 ELISAN SRL CUI: 6334573 furnizare 45331100-7 30.09.2022 65,000
Contract object: furnizare si montare cazan functionare combustibil solid
DA31503664 COMUNA GOSTINU CUI: 5026656 ELISAN SRL CUI: 6334573 furnizare 45331100-7 30.09.2022 58,000
Contract object: furnizare si montare cazan functionare combustibil solid
DA30221207 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 23.03.2022 2,000
Contract object: servicii de intocmire devize si situatii de lucrari
DA29178136 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 04.11.2021 2,000
Contract object: servicii de intocmire devize si situatii de lucrari
DA28140329 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 09.06.2021 1,300
Contract object: servicii de intocmire devize si situatii de lucrari
DA27739980 COMUNA GOSTINU CUI: 5026656 ELISAN SRL CUI: 6334573 lucrari 45330000-9 12.04.2021 40,584
Contract object: bransare pentru alimentare cu apa
DA27139955 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 23.12.2020 1,300
Contract object: servicii de intocmire devize si situatii de lucrari
DA27121227 COMUNA GREACA CUI: 5123667 ELISAN SRL CUI: 6334573 furnizare 39715210-2 18.12.2020 3,480
Contract object: furnizare centrala electrica pentru incalzire 36 kw, 3x400 v
DA26829711 JUDETUL GIURGIU CUI: 4938042 ELISAN SRL CUI: 6334573 lucrari 45453000-7 17.11.2020 69,748
Contract object: lucrari de reparatii, igienizare izolator pacienti covid 19 si reparatii la reteaua de oxigen
DA26609087 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 19.10.2020 1,300
Contract object: servicii de intocmire devize si situatii de lucrari
DA26521252 COMUNA GREACA CUI: 5123667 ELISAN SRL CUI: 6334573 furnizare 39130000-2 07.10.2020 121,000
Contract object: mobilier birou
DA26176273 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 21.08.2020 1,300
Contract object: servicii de intocmire devize si situatii de lucrari
DA25722707 SERVICII COMUNALE BANEASA SRL CUI: 30696398 ELISAN SRL CUI: 6334573 servicii 71322100-2 02.06.2020 2,000
Contract object: servicii de intocmire devize si situatii de lucrari
DA25574356 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 ELISAN SRL CUI: 6334573 servicii 76600000-9 07.05.2020 15,600
Contract object: servicii de supraveghere,verificare si intretinere periodica a retelelor
DA25195772 MUNICIPIUL GIURGIU CUI: 4852455 ELISAN SRL CUI: 6334573 lucrari 45223300-9 04.03.2020 106,396
Contract object: lucrare - realizare parcari
DA24503139 MUNICIPIUL GIURGIU CUI: 4852455 ELISAN SRL CUI: 6334573 lucrari 45233120-6 27.11.2019 271,940
Contract object: lucrari de drumuri
DA24146497 COMUNA PRUNDU CUI: 5123640 ELISAN SRL CUI: 6334573 lucrari 45000000-7 21.10.2019 48,640
Contract object: reamenajare grup scolar
DA23584430 COMUNA SINGURENI CUI: 5123780 ELISAN SRL CUI: 6334573 lucrari 45233140-2 29.07.2019 418,000
Contract object: reabilitare drumuri de interes local
DA23306793 MUNICIPIUL GIURGIU CUI: 4852455 ELISAN SRL CUI: 6334573 lucrari 45000000-7 18.06.2019 114,043
Contract object: reamenajare parc explofora si amplasare statuie regina maria
DA22140489 COMUNA SINGURENI CUI: 5123780 ELISAN SRL CUI: 6334573 servicii 90620000-9 20.12.2018 235,294
Contract object: achizitie servicii de deszapezire si instalatii de incalzire
DA21774540 MUNICIPIUL GIURGIU CUI: 4852455 ELISAN SRL CUI: 6334573 lucrari 45233222-1 16.11.2018 139,933
Contract object: modernizare carosabil alee adiacent bloc nova force-municipiul giurgiu
DA21615137 PRO MEDIU DUNAREAN SRL CUI: 34582507 ELISAN SRL CUI: 6334573 furnizare 34224200-5 31.10.2018 3,000
Contract object: materii prime pentru executi model experimental

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