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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
DA40731972 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 30.06.2026 938
Contract object: servicii de reparatie
DA40493559 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 28.05.2026 11,406
Contract object: servicii reparatii gr03gsp
DA40170056 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 14.04.2026 2,894
Contract object: servicii de reparatie
DA40035940 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 23.03.2026 5,652
Contract object: servicii de reparatie
DA40030988 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 71631200-2 19.03.2026 207
Contract object: itp
DA39980244 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 12.03.2026 4,131
Contract object: servicii de reparatie
DA39950193 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 09.03.2026 2,458
Contract object: servicii de reparatie
DA39758769 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 03.02.2026 1,001
Contract object: servicii de reparatie
DA39741549 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 02.02.2026 1,128
Contract object: reparatie gr03gsp
DA39693188 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 23.01.2026 1,038
Contract object: servicii de reparatie
DA39261160 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 11.11.2025 1,759
Contract object: servicii de reparatie
DA39024035 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 07.10.2025 1,348
Contract object: servicii de reparatie
DA39024146 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 07.10.2025 6,101
Contract object: servicii de reparatie
DA38704221 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 19.08.2025 2,082
Contract object: reparatie gr26pmg
DA38664083 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 07.08.2025 759
Contract object: reparatie iveco daily
DA38591081 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 24.07.2025 5,596
Contract object: reparatie gr03gsp
DA38361785 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 18.06.2025 21,974
Contract object: reparatie mercedes benz sprinter
DA37935398 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 22.04.2025 332
Contract object: servicii de reparatie iveco daily
DA37842981 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 07.04.2025 4,493
Contract object: repartii gr03gsp
DA37695578 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 19.03.2025 400
Contract object: reparatii tractor
DA37541479 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 26.02.2025 1,783
Contract object: reparatii gr17gsp
DA37541498 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 26.02.2025 2,086
Contract object: repoaratii gr03gsp
DA37367958 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 29.01.2025 1,397
Contract object: inlocuit , echilibrat anvelope
DA37367984 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 servicii 50112000-3 28.01.2025 1,731
Contract object: reparatii gr 09 gsp
DA37253594 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 LUCMAR SRL CUI: 4706140 furnizare 34913000-0 30.12.2024 1,134
Contract object: acumulator 110 a

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