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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41304750 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 30.09.2026 2,203
motorina
DA41304818 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 30.09.2026 100
benzina fara plumb
DA41194385 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 16.09.2026 2,144
motorina e5
DA41081523 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 31.08.2026 80
benzina fara plumb
DA40921581 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 31.07.2026 167
benzina fara plumb
DA40731823 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 30.06.2026 88
benzina fara plumb
DA40731717 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 30.06.2026 2,416
motorina e5
DA40731651 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 30.06.2026 1,306
motorina super
DA40522327 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 44512700-9 29.05.2026 231
materiale diverse
DA40522297 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 29.05.2026 113
benzina fara plumb
DA40522287 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 29.05.2026 1,320
motorina super
DA40522277 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 29.05.2026 2,589
motorina e5
DA40375032 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 12.05.2026 663
motorina super
DA40375019 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 12.05.2026 1,326
motorina e5
DA40374991 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 12.05.2026 258
benzina fara plumb
DA40288434 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 30.04.2026 1,920
motorina super
DA40288824 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 44512700-9 30.04.2026 124
materiale diverse
DA40226454 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 22.04.2026 41
motorina e5
DA40226503 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 22.04.2026 2,656
motorina super
DA40139329 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 03.04.2026 2,442
motorina super
DA40139251 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132000-3 03.04.2026 39
benzina fara plumb
DA40139160 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 03.04.2026 4,620
motorina super
DA40139077 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09134200-9 03.04.2026 82
motorina e5
DA40138829 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132100-4 03.04.2026 8
benzina fara plumb
DA40138991 SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 LUPINOCOM INTERNATIONAL SRL CUI: 10486804 furnizare 09132100-4 03.04.2026 83
benzina fara plumb

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