Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41303214	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.09.2026	491
Contract object: benzina super
DA41303270	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.09.2026	166
Contract object: benzina fara plumb
DA41303281	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	30.09.2026	176
Contract object: motorina e5
DA41304745	LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.09.2026	207
Contract object: benzina
DA41304750	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	30.09.2026	2,203
Contract object: motorina
DA41304818	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.09.2026	100
Contract object: benzina fara plumb
DA41304727	COMUNA VIDRA CUI: 4297649	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	30.09.2026	4,896
Contract object: combustibil - pachet primaria vidra
DA41293382	SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	30.09.2026	11,025
Contract object: combustibili auto
DA41293412	SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.09.2026	12,536
Contract object: combustibili auto
DA41194559	COMUNA VIDRA CUI: 4297649	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09122100-1	16.09.2026	3,346
Contract object: combustibil - pachet primaria vidra - perioada 1-15.09.2026
DA41194385	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	16.09.2026	2,144
Contract object: motorina e5
DA41081374	COMUNA VIDRA CUI: 4297649	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	01.09.2026	3,063
Contract object: achizitie combustibil
DA41081523	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	31.08.2026	80
Contract object: benzina fara plumb
DA41080328	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	31.08.2026	171
Contract object: achizitie motorina
DA41005935	COMUNA VIDRA CUI: 4297649	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	18.08.2026	116
Contract object: combustibil - perioada 01.08.2026 - 15.08.2026
DA41005822	COMUNA VIDRA CUI: 4297649	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	18.08.2026	2,347
Contract object: achizitie combustibil perioada 01.08.2026 - 15.08.2026
DA40921581	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	31.07.2026	167
Contract object: benzina fara plumb
DA40907964	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	29.07.2026	157
Contract object: benzina super
DA40907930	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	29.07.2026	242
Contract object: motorina e5
DA40907939	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	29.07.2026	72
Contract object: benzina fara plumb
DA40769925	SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09135110-8	06.07.2026	124,500
Contract object: achizitie combustibil termic lichid
DA40731823	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.06.2026	88
Contract object: 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
Contract object: motorina e5
DA40731651	SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09134200-9	30.06.2026	1,306
Contract object: motorina super
DA40731023	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	LUPINOCOM INTERNATIONAL SRL CUI: 10486804	furnizare	09132000-3	30.06.2026	873
Contract object: benzina super

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