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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
DA40886461 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 27.07.2026 4,232
Contract object: aparat de aer conditionat 12.000 btu, pompa de condens, materiale si manopera montaj
DA40862165 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LUXOR SRL CUI: 10502691 servicii 50000000-5 21.07.2026 738
Contract object: reparatie camera frigorifica
DA40649809 PENITENCIARUL SATU MARE CUI: 3896550 LUXOR SRL CUI: 10502691 furnizare 42513290-4 18.06.2026 47,714
Contract object: camere frigorifice cu agregat frigorific (congelator) conform anunt de publicitate adv1531909
DA40612478 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 LUXOR SRL CUI: 10502691 servicii 50000000-5 15.06.2026 4,007
Contract object: servicii intretinere si mentenanta camer frig
DA40602795 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 44423000-1 11.06.2026 2,095
Contract object: pompa condens aer conditionat
DA40404057 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LUXOR SRL CUI: 10502691 servicii 50000000-5 15.05.2026 600
Contract object: reparatii la camera frigorifica
DA40160183 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 LUXOR SRL CUI: 10502691 servicii 50000000-5 08.04.2026 5,377
Contract object: reparatie instalatie frigorifica - sediul cl
DA40032881 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 19.03.2026 3,500
Contract object: aparat aer conditionat 12.000 btu
DA39243103 PENITENCIARUL BACAU CUI: 4278752 LUXOR SRL CUI: 10502691 furnizare 42670000-3 10.11.2025 1,837
Contract object: furnizare programator camera frigorifica
DA38625583 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 LUXOR SRL CUI: 10502691 furnizare 39717200-3 30.07.2025 8,390
Contract object: aparat de aer conditionat 18.000 btu cu inverter, materiale si manopera montaj incluse = 2bc
DA38576173 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 LUXOR SRL CUI: 10502691 furnizare 42670000-3 23.07.2025 351
Contract object: furnizare sonda(senzor) ntc+ controler de temperatura
DA38468092 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 LUXOR SRL CUI: 10502691 servicii 50000000-5 07.07.2025 4,353
Contract object: servicii reparatie agregate frigorifice
DA38272881 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 04.06.2025 4,200
Contract object: aparate aer conditionat 12 000 btu, inclusiv montaj
DA38181792 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 LUXOR SRL CUI: 10502691 servicii 50000000-5 23.05.2025 7,042
Contract object: serviciu de mentenanta si reparatie camera frigorifica cl - oltenita
DA37836302 DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 LUXOR SRL CUI: 10502691 servicii 50000000-5 04.04.2025 3,218
Contract object: serviciu de mentenenta si reparatie camera frigorifica
DA37722245 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LUXOR SRL CUI: 10502691 servicii 50000000-5 24.03.2025 756
Contract object: reparatie dulap frigorific
DA37722254 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LUXOR SRL CUI: 10502691 furnizare 39141000-2 24.03.2025 1,430
Contract object: raft inox pentru camera frigorifica
DA37572962 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 28.02.2025 16,800
Contract object: furnizare aparate aer conditionat 12.000 btu
DA36811289 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 LUXOR SRL CUI: 10502691 servicii 50000000-5 29.10.2024 1,619
Contract object: revizie la camere frigoriifce si utilaje bucatarie
DA36675916 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 LUXOR SRL CUI: 10502691 servicii 50000000-5 09.10.2024 4,516
Contract object: revizie camere frigorifice
DA36432871 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 LUXOR SRL CUI: 10502691 furnizare 42513290-4 03.09.2024 42,017
Contract object: agregat instalatie frigorifica
DA36233785 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 02.08.2024 10,500
Contract object: achizitie 5 aparate de aer conditionat tip split 12000 btu - inclusiv monta
DA35933339 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 12.06.2024 8,306
Contract object: aparat de aer conditionat 12.000 btu cu materiale si manopera de montaj = 4 bc.
DA35343043 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 LUXOR SRL CUI: 10502691 servicii 50000000-5 26.03.2024 3,827
Contract object: mentenante tehnice
DA34345856 CURTEA DE APEL BACAU CUI: 17704752 LUXOR SRL CUI: 10502691 furnizare 39717200-3 26.10.2023 14,050
Contract object: aparat de aer conditionat 24.000 btu

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