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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
DA36346053 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 23.08.2024 71,113
Contract object: lucrari de finisaje si instalatii / unitati scolare - tip 2
DA36169609 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 23.07.2024 16,620
Contract object: lucrari de reparatii generale si de renovare-cancelarie
DA36164263 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 19.07.2024 38,068
Contract object: lucrari de finisaje si instalatii / unitati scolare - tip 2
DA31417202 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 21.09.2022 151,123
Contract object: lucrari reparatii generale si renovari interioarela liceul teoretic mihai eminescu
DA30180357 COMUNA VLAD TEPES CUI: 3796829 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 18.03.2022 54,367
Contract object: lucrari de reparatii si amenjare statii autobuz pentru comuna vlad tepes judetul calarasi
DA26972921 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 ELMA VP SRL CUI: 9595271 furnizare 45421000-4 08.12.2020 5,719
Contract object: montare tamplarie profile mase plastic
DA26973397 LICEUL DANUBIUS CALARASI CUI: 4644764 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 04.12.2020 28,151
Contract object: lucrari de reparatii interioare (montare parchet si lambriu)
DA26949172 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 03.12.2020 3,935
Contract object: lucrari de reparatii generale si de renovare
DA26810074 COLEGIUL ECONOMIC CUI: 3797204 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 13.11.2020 29,543
Contract object: lucrari de amenajare spatiu centrala termica
DA26513631 INSPECTORATUL SCOLAR CALARASI CUI: 3796985 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 07.10.2020 202,182
Contract object: lucrari de consolidare si reabilitare sediul isj calarasi
DA26259289 COMUNA INDEPENDENTA CUI: 3966370 ELMA VP SRL CUI: 9595271 lucrari 45261000-4 04.09.2020 81,511
Contract object: reparatii invelitoare tabla, inclusiv sistem scurgere la gpn nr. 1 zana florilor independenta
DA25942018 INSPECTORATUL SCOLAR CALARASI CUI: 3796985 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 10.07.2020 247,967
Contract object: lucrari de reparatii generale si de renovare
DA25577084 COMUNA INDEPENDENTA CUI: 3966370 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 07.05.2020 70,272
Contract object: lucrari de reparatii si compartimentare la camin cultural
DA24770909 COMUNA INDEPENDENTA CUI: 3966370 ELMA VP SRL CUI: 9595271 lucrari 30192170-3 20.12.2019 1,697
Contract object: confectionare si montare panou afisaj
DA24760489 COMUNA INDEPENDENTA CUI: 3966370 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 19.12.2019 18,280
Contract object: lucrari de reabilitare si modernizare obiective social-culturale
DA24536046 COMUNA INDEPENDENTA CUI: 3966370 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 02.12.2019 250,143
Contract object: lucrari de reabilitare si modernizare gradinita
DA24378282 COLEGIUL ECONOMIC CUI: 3797204 ELMA VP SRL CUI: 9595271 servicii 45321000-3 14.11.2019 5,378
Contract object: termoizolatie fatada
DA24378345 COLEGIUL ECONOMIC CUI: 3797204 ELMA VP SRL CUI: 9595271 servicii 45232150-8 14.11.2019 49,449
Contract object: alimentare cu apa potabila
DA23605149 LICEUL DANUBIUS CALARASI CUI: 4644764 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 02.08.2019 78,223
Contract object: reparatii grupuri sanitare
DA23513375 LICEUL DANUBIUS CALARASI CUI: 4644764 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 19.07.2019 96,639
Contract object: reparatii fatada
DA21865053 LICEUL DANUBIUS CALARASI CUI: 4644764 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 28.11.2018 14,702
Contract object: lucrari reparatii constructii
DA21399607 COMUNA INDEPENDENTA CUI: 3966370 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 08.10.2018 332,377
Contract object: reabilitare si modernizare gradinita cu program normal
DA20881779 LICEUL DANUBIUS CALARASI CUI: 4644764 ELMA VP SRL CUI: 9595271 lucrari 45453000-7 20.07.2018 25,547
Contract object: lucrari reparatii si finisaje exterioare
DA20624222 MUNICIPIUL CALARASI CUI: 4445370 ELMA VP SRL CUI: 9595271 lucrari 45232400-6 18.06.2018 33,512
Contract object: retea canalizare pluviala str. dacia

24 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