| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201446 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 18.09.2026 | 281 |
| Contract object: achizitie piese kia sportage | ||||||
| DA41056279 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 27.08.2026 | 177 |
| Contract object: achizitie piese auto | ||||||
| DA40843931 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 20.07.2026 | 165 |
| Contract object: achizitie revizie instalatie aer conditionat dacia logan | ||||||
| DA40844048 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 20.07.2026 | 412 |
| Contract object: achizitie filtru aer iveco eurocargo | ||||||
| DA40807372 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 14.07.2026 | 1,158 |
| Contract object: achizitie piese auto | ||||||
| DA40589000 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 10.06.2026 | 440 |
| Contract object: achizitie piese auto | ||||||
| DA40547272 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 04.06.2026 | 496 |
| Contract object: achizitie reparatie instalatie ac mercedes sprinter | ||||||
| DA40218342 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 50112000-3 | 23.04.2026 | 1,002 |
| Contract object: achizitie servicii de reparatie kia sportage | ||||||
| DA40095175 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 30.03.2026 | 496 |
| Contract object: achizitie bucse bara stabilizatoare | ||||||
| DA39567420 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 18.12.2025 | 4,207 |
| Contract object: achizitie piese auto | ||||||
| DA39309714 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 18.11.2025 | 310 |
| Contract object: achizitie perna aer mercedes sprinter | ||||||
| DA39266365 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 50112000-3 | 12.11.2025 | 1,004 |
| Contract object: achizitie serviciu reparatie mercedes vario | ||||||
| DA39131976 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 23.10.2025 | 504 |
| Contract object: achizitie kit ambreiaj dacia logan | ||||||
| DA39069151 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 15.10.2025 | 1,545 |
| Contract object: achizitie servicii de reparatie mercedes sprinter | ||||||
| DA39069206 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 15.10.2025 | 5,869 |
| Contract object: achizitie servicii de reparatie kia sportage | ||||||
| DA38942783 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 25.09.2025 | 1,814 |
| Contract object: achizitie piese auto mercedes sprinter 5t | ||||||
| DA38911621 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 22.09.2025 | 824 |
| Contract object: achizitie parbriz iveco daily | ||||||
| DA38727854 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 21.08.2025 | 1,567 |
| Contract object: achizitie servicii reparatie iveco daily | ||||||
| DA38653588 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 07.08.2025 | 542 |
| Contract object: achizitie filtru aer iveco eurocargo | ||||||
| DA38637012 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 04.08.2025 | 287 |
| Contract object: achizitie piese auto | ||||||
| DA38557408 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 21.07.2025 | 313 |
| Contract object: achizitie vas expansiune iveco eurocargo | ||||||
| DA38411550 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 26.06.2025 | 519 |
| Contract object: achizitie piese auto | ||||||
| DA38231187 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | servicii | 50112000-3 | 29.05.2025 | 12,677 |
| Contract object: achizitie reparatie iveco daily | ||||||
| DA38176287 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 23.05.2025 | 1,290 |
| Contract object: achizitie piese auto | ||||||
| DA38124136 | PENITENCIARUL GIURGIU CUI: 13476015 | LUCMAR SRL CUI: 4706140 | furnizare | 34913000-0 | 16.05.2025 | 514 |
| Contract object: achizitie piese auto | ||||||
- 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