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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
DA41126191 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 08.09.2026 875
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA39086539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 17.10.2025 3,220
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA38714841 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 21.08.2025 875
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA36532231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 19.09.2024 3,115
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA35940573 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 17.06.2024 700
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA35372089 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 45311200-2 29.03.2024 1,500
Contract object: executie priza de pamant
DA34279855 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 19.10.2023 35
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA33504210 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 22.06.2023 3,115
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA31717316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 26.10.2022 630
Contract object: achizitie referat nr a404/12.10.2022 - crrnpah nedelea
DA31049599 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 ELCOM - MIST SRL CUI: 7614083 furnizare 50600000-1 21.07.2022 840
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA30905589 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 71314000-2 30.06.2022 3,115
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA29857007 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 45310000-3 01.02.2022 1,490
Contract object: reparatie priza de pamant
DA29727184 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 ELCOM - MIST SRL CUI: 7614083 furnizare 50600000-1 07.01.2022 630
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA29500579 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 13.12.2021 540
Contract object: servicii de verificare/masurare dispersie priza de pamant
DA29254692 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 15.11.2021 630
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA29001870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 14.10.2021 2,610
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA28386714 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 ELCOM - MIST SRL CUI: 7614083 furnizare 50600000-1 14.07.2021 720
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA28045756 CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 ELCOM - MIST SRL CUI: 7614083 lucrari 45310000-3 26.05.2021 364,800
Contract object: lucrari de executie reparatii capitale la instalatia electrica
DA27991975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 19.05.2021 2,010
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA27273583 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 ELCOM - MIST SRL CUI: 7614083 furnizare 50600000-1 22.01.2021 588
Contract object: masuratoare priza de pamant /verificare continuitati/verifiicare paratrasnet
DA26945126 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 03.12.2020 504
Contract object: servicii de verificare/masurare dispersie priza de pamant
DA26807834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 16.11.2020 2,380
Contract object: masuratoare priza de pamant
DA26792031 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 11.11.2020 588
Contract object: masuratoare priza de pamant
DA26709853 CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 ELCOM - MIST SRL CUI: 7614083 servicii 50600000-1 02.11.2020 3,782
Contract object: masuratori rezistente de dispersie si continuitati
DA25998345 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 ELCOM - MIST SRL CUI: 7614083 furnizare 50600000-1 21.07.2020 504
Contract object: masuratoare priza de pamant

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