| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289329 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31434000-7 | 30.09.2026 | 992 |
| Contract object: achizitie materiale | ||||||
| DA41250136 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 23.09.2026 | 90 |
| Contract object: baterii alcaline duracell procell industrial lr3 r3 aaa professional | ||||||
| DA41244471 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 23.09.2026 | 1,228 |
| Contract object: baterie litiu eve ls26500 c/sl-2770, 3.6v lisocl2 marime c | ||||||
| DA41208933 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 22.09.2026 | 990 |
| Contract object: set baterii r6 aa duracell optimum 1.5v, 8 buc | ||||||
| DA41223677 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 21.09.2026 | 1,647 |
| Contract object: achizitiie baterie cr123a | ||||||
| DA41199083 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 17.09.2026 | 15 |
| Contract object: baterie litiu 3v 1/2aa varta | ||||||
| DA41199131 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 17.09.2026 | 580 |
| Contract object: baterie litiu 3v 1/2aa varta | ||||||
| DA41202381 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31440000-2 | 17.09.2026 | 94 |
| Contract object: baterii r3 (aaa) | ||||||
| DA41202351 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31440000-2 | 17.09.2026 | 83 |
| Contract object: baterii r6 (aa) | ||||||
| DA41196840 | BIBLIOTECA GH ASACHI CUI: 4540844 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31431000-6 | 16.09.2026 | 904 |
| Contract object: acumulator yuasa 12v 7ah t1 | ||||||
| DA41195891 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31430000-9 | 16.09.2026 | 42 |
| Contract object: acumulator r3 aaagp recyko | ||||||
| DA41189620 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 16.09.2026 | 540 |
| Contract object: baterii alcaline duracell industrial lr6 aa procell, referat 4104 / 14.09.2026 | ||||||
| DA41194327 | CURTEA DE APEL PITESTI CUI: 17180054 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 44512800-0 | 16.09.2026 | 119 |
| Contract object: jm-8131-a, 145in1, s2, cr-v, black - 17638 | ||||||
| DA41158226 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31440000-2 | 11.09.2026 | 294 |
| Contract object: baterie cu litiu: 1/2aa; 3.6v; 1.200mah; nereincarcabila; 14,5x25mm | ||||||
| DA41119999 | COMPANIA DE APA SOMES SA CUI: 201217 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31527210-1 | 10.09.2026 | 1,373 |
| Contract object: lanterne | ||||||
| DA41129179 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 09.09.2026 | 944 |
| Contract object: baterie alcalin varta alkalin industrial lr6 aa 1.5v 4006baterie alcalin varta industrial alkalin l | ||||||
| DA41133532 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 09.09.2026 | 201 |
| Contract object: baterie varta v23ga alcalina 12v+baterie litiu varta cr2016 3v 90mah | ||||||
| DA41104301 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 03.09.2026 | 1,028 |
| Contract object: baterii alcaline varta energy aa lr6 | ||||||
| DA41028177 | UNITATEA MILITARA 02132 CUI: 14236177 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 21.08.2026 | 4,344 |
| Contract object: baterii alcaline varta alkalin industrial | ||||||
| DA41009444 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 18.08.2026 | 174 |
| Contract object: baterii alcaline duracell industrial lr20 d procell | ||||||
| DA41009407 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31411000-0 | 18.08.2026 | 1,800 |
| Contract object: baterii alcaline duracell industrial lr6 aa procell | ||||||
| DA40998671 | UNITATEA MILITARA 01016 CUI: 32537534 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31440000-2 | 17.08.2026 | 2,320 |
| Contract object: 294 | ||||||
| DA40987918 | UNITATEA MILITARA 02472 CUI: 4221039 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31153000-3 | 13.08.2026 | 1,400 |
| Contract object: robot de pornire noco genius gb150 boost pro cu booster si volmetru, 3000a la pornire, redresor comp | ||||||
| DA40967731 | COMPANIA DE APA SOMES SA CUI: 201217 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31527210-1 | 13.08.2026 | 2,059 |
| Contract object: lanterne | ||||||
| DA40929566 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31400000-0 | 03.08.2026 | 696 |
| Contract object: baterii | ||||||
- 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