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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
DA41214679 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50111100-7 18.09.2026 1,388
Contract object: servicii de reparatie suzuki vitara
DA40650130 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50112100-4 17.06.2026 1,671
Contract object: servicii de reparatie peugeot boxer
DA40506586 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50111000-6 02.06.2026 165
Contract object: servicii de reparatie dacia logan
DA40312788 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 31431000-6 06.05.2026 972
Contract object: servicii de reparatie peugeot boxer
DA39802318 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50111000-6 10.02.2026 2,388
Contract object: servicii de reparatie dacia logan
DA39783221 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 10.02.2026 303
Contract object: lichid iarna pentru curatat parbriz
DA39719387 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 28.01.2026 303
Contract object: lichid iarna pentru curatat parbriz
DA39374354 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 26.11.2025 437
Contract object: lichid iarna pentru curatat parbriz
DA39105976 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 34351100-3 20.10.2025 1,248
Contract object: servicii de inlocuit anvelope
DA39062795 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50112000-3 14.10.2025 3,572
Contract object: servicii de reparatie dacia logan deviz daa012282
DA38362051 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 34351100-3 18.06.2025 753
Contract object: servicii de reparatie volkswagen caddy
DA38265266 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 04.06.2025 447
Contract object: solutie curatat parbriz ,de vara, ambalaj 5 litri
DA38215609 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 50112000-3 29.05.2025 2,670
Contract object: servicii de inlocuit anvelope dacia duster
DA37726582 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50111000-6 24.03.2025 1,003
Contract object: servicii de reparatie volkswagen caddy
DA37132673 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 33141623-3 10.12.2024 669
Contract object: pachet truse medicale
DA36964234 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 19.11.2024 147
Contract object: solutie parbriz iarna 4 litri
DA36930204 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 18.11.2024 147
Contract object: solutie parbriz iarna 4 litri
DA36779585 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 24.10.2024 147
Contract object: solutie parbriz iarna 4 litri
DA36779489 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 34351100-3 24.10.2024 2,185
Contract object: achizitii anvelope b 608 rwr
DA36740732 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 servicii 50112000-3 21.10.2024 1,182
Contract object: revizie b45ctt
DA36474993 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 10.09.2024 141
Contract object: solutie parbriz vara 5 litri
DA36096206 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 10.07.2024 141
Contract object: solutie parbriz vara 5 litri
DA35843735 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 03.06.2024 141
Contract object: solutie pentru curatat parbriz
DA35793182 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 39831500-1 27.05.2024 141
Contract object: solutie pentru curatat parbriz
DA35578902 REGISTRUL AUTO ROMAN RA CUI: 1590236 LUCMAR SRL CUI: 4706140 furnizare 31431000-6 23.04.2024 403
Contract object: acumulator 53ah

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