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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
DA41230004 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 22.09.2026 9,975
Contract object: servicii de reparatie dacia duster
DA40850771 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 20.07.2026 6,674
Contract object: servicii de reparatie dacia duster
DA40016613 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 17.03.2026 17,810
Contract object: serviciu de reparatie dacia duster
DA38753609 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 27.08.2025 5,219
Contract object: servicii de reparatie opel movano
DA37940696 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 22.04.2025 7,431
Contract object: servicii de reparatie dacia duster
DA36811570 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 29.10.2024 3,954
Contract object: servicii de reparatie opel movano
DA36743694 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 21.10.2024 11,810
Contract object: servicii de reparatie mecerede benz e-classe
DA36490478 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 11.09.2024 6,074
Contract object: servicii de reparatie dacia duster
DA36011639 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 27.06.2024 5,316
Contract object: servicii de reparative dacia duster
DA35761229 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 22.05.2024 939
Contract object: servicii de reparatie dacia duster
DA35368989 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 29.03.2024 6,785
Contract object: servicii de reparatie mercedes benz w211
DA35096380 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 23.02.2024 2,402
Contract object: serviciu revizie tehnica dacia duster
DA34939427 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 34913000-0 31.01.2024 3,738
Contract object: servicii reparative mercedes benz sprinter
DA33989409 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 13.09.2023 2,913
Contract object: servicii de reparative auto opel movano
DA33989351 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 13.09.2023 1,276
Contract object: servicii de reparatie dacia duster
DA33501777 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112100-4 21.06.2023 4,218
Contract object: servicii de reparatie
DA32603581 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 21.02.2023 1,519
Contract object: servicii de reparatie auto mercedes benz e-klasse
DA32121172 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 13.12.2022 4,394
Contract object: servicii de reparatie dacia duster
DA31645848 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112100-4 18.10.2022 9,133
Contract object: reparatie auto dacia duster
DA31244848 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 25.08.2022 3,954
Contract object: servicii de reparatie mercedes e-classe
DA30265841 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 60183000-4 29.03.2022 500
Contract object: transport pe platforma
DA30240329 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 25.03.2022 5,927
Contract object: serviciu de reparatie dacia duster
DA30074037 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112100-4 03.03.2022 2,974
Contract object: servicii de reparatie dacia duster
DA29618458 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 17.12.2021 4,376
Contract object: servicii de reparatie auto mercedes benz e klasse
DA29174576 COMUNA PUTINEIU CUI: 5123594 LUCMAR SRL CUI: 4706140 servicii 50112000-3 04.11.2021 5,320
Contract object: servicii de reparatie dacia duster

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