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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
DA32162080 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ELENDOR IMPEX SRL CUI: 6662546 furnizare 43134100-2 15.12.2022 7,227
Contract object: pompa circulatie
DA31872058 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 ELENDOR IMPEX SRL CUI: 6662546 furnizare 39715210-2 14.11.2022 4,160
Contract object: centrala electrica pentru incalzire, vaillant
DA31673495 TERMO URBAN CRAIOVA SRL CUI: 35182401 ELENDOR IMPEX SRL CUI: 6662546 furnizare 34913000-0 19.10.2022 7,920
Contract object: vana cu servomotor, danfoss, amz 112, 2 cai, 220v, on/off, 1 1/4/vana cu servomotor, danfoss, amz11
DA31536030 TERMO URBAN CRAIOVA SRL CUI: 35182401 ELENDOR IMPEX SRL CUI: 6662546 furnizare 42943210-3 04.10.2022 93
Contract object: termostat de imersie, imit, tc2
DA31256054 TERMO URBAN CRAIOVA SRL CUI: 35182401 ELENDOR IMPEX SRL CUI: 6662546 furnizare 42943210-3 29.08.2022 93
Contract object: termostat de imersie, imit, tc2
DA31178128 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44115200-1 12.08.2022 2,108
Contract object: materiale si accesorii instalatii sanitare
DA31156484 MUZEUL OLTENIEI CRAIOVA CUI: 4417192 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44611600-2 09.08.2022 1,891
Contract object: macerator pentru grupul sanitar
DA30950600 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 ELENDOR IMPEX SRL CUI: 6662546 furnizare 39717200-3 04.07.2022 84,150
Contract object: aparate aer conditionat
DA29788176 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 ELENDOR IMPEX SRL CUI: 6662546 furnizare 42131147-8 18.01.2022 462
Contract object: supapa de siguranta bianchi, reglabila 3-10 bar - 1 1/4
DA29236481 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 ELENDOR IMPEX SRL CUI: 6662546 furnizare 39715210-2 11.11.2021 815
Contract object: convector electric de perete 2500w
DA29133749 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 ELENDOR IMPEX SRL CUI: 6662546 furnizare 39715210-2 29.10.2021 18,655
Contract object: cazan (centrala) pe combustibil solid, vision new
DA29133627 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 ELENDOR IMPEX SRL CUI: 6662546 furnizare 39715210-2 29.10.2021 3,361
Contract object: centrala electrica pentru incalzire, vaillant
DA28387634 COMUNA GIGHERA CUI: 5001945 ELENDOR IMPEX SRL CUI: 6662546 furnizare 42912310-8 14.07.2021 1,197
Contract object: aparate de filtrare a apei
DA28387712 COMUNA GIGHERA CUI: 5001945 ELENDOR IMPEX SRL CUI: 6662546 furnizare 39717200-3 14.07.2021 10,638
Contract object: aparate de aer conditionat
DA28134960 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411000-4 07.06.2021 1,975
Contract object: cumparare directa
DA27387192 RAT SRL CUI: 2315129 ELENDOR IMPEX SRL CUI: 6662546 furnizare 43134100-2 12.02.2021 1,975
Contract object: pompa apa centrifuga
DA27004992 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411700-1 08.12.2020 5,657
Contract object: was wc cu evac lat
DA27004940 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411700-1 08.12.2020 1,775
Contract object: capac wc duroplast,ideal standard
DA27004888 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411000-4 08.12.2020 1,426
Contract object: garnitura wv (d80 mm) pt....
DA27004848 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411700-1 08.12.2020 4,215
Contract object: rezervor wc incastrat grohe gd 2
DA27004737 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411000-4 08.12.2020 765
Contract object: sistem prindere de perete a cadrelor rezervor wc
DA27004663 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411000-4 08.12.2020 1,664
Contract object: clapeta rezervor wc incorporat vertic grohe
DA27004591 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411800-2 08.12.2020 2,024
Contract object: pisoar cu alimentare spate serel
DA27004531 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411000-4 08.12.2020 299
Contract object: sifon pisoar orhideea
DA27004480 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELENDOR IMPEX SRL CUI: 6662546 furnizare 44411100-5 08.12.2020 2,546
Contract object: robinet pt pisoar cu fotocelula

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