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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
DA41019503 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 20.08.2026 100,826
reparatii hidroizolatii si finisaje interioare
DA41019786 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 20.08.2026 14,215
reparatii exterioare
DA40938983 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 05.08.2026 165,041
reparatie curenta magazie siloz
DA40750830 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 02.07.2026 123,829
reparatie curenta invelitoare magazie
DA40677289 COMUNA TANASOAIA CUI: 4297789 LUXTRANS SRL CUI: 14336419 servicii 45520000-8 23.06.2026 33,600
inchiriere utilaje de constructii - cu deservent - autogreder
DA40447150 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 LUXTRANS SRL CUI: 14336419 lucrari 45453000-7 22.05.2026 42,104
reparatie curenta casa pompe put apa
DA40315150 COMUNA DEALU MORII CUI: 4352913 LUXTRANS SRL CUI: 14336419 servicii 90470000-2 05.05.2026 2,720
servicii de curatare a canalelor de ape reziduale
DA40315177 COMUNA DEALU MORII CUI: 4352913 LUXTRANS SRL CUI: 14336419 servicii 90511000-2 05.05.2026 5,100
lucrari vidanjare cu autovehicol special
DA40315129 COMUNA DEALU MORII CUI: 4352913 LUXTRANS SRL CUI: 14336419 servicii 60100000-9 05.05.2026 1,620
transport rutier
DA39612771 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PADURILE DACICE CUI: 30657739 LUXTRANS SRL CUI: 14336419 servicii 70310000-7 30.12.2025 11,318
spatiu pt implementare proiect dr 36
DA39547651 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 LUXTRANS SRL CUI: 14336419 servicii 90511000-2 16.12.2025 1,000
servicii de vidanjare
DA39358630 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 LUXTRANS SRL CUI: 14336419 servicii 90511000-2 24.11.2025 7,231
lucrari vidanjare cu autovehicol special
DA39328103 COMUNA COTESTI CUI: 4298032 LUXTRANS SRL CUI: 14336419 servicii 76450000-2 19.11.2025 4,080
denisipare
DA39155338 COMUNA STEFAN CEL MARE CUI: 4278345 LUXTRANS SRL CUI: 14336419 servicii 76450000-2 27.10.2025 20,400
denisipare, sat radeana
DA39104300 PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 LUXTRANS SRL CUI: 14336419 lucrari 45315300-1 21.10.2025 3,524
bransament energie electrica
DA38812691 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 LUXTRANS SRL CUI: 14336419 furnizare 44221200-7 05.09.2025 5,800
usi
DA38812503 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 LUXTRANS SRL CUI: 14336419 furnizare 44221200-7 05.09.2025 5,800
usi
DA38792388 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 lucrari 45261310-0 03.09.2025 85,100
hidroizolatie magazia 2
DA38741154 COMUNA PUFESTI CUI: 4350459 LUXTRANS SRL CUI: 14336419 servicii 90511000-2 25.08.2025 23,400
lucrari vidanjare cu autovehicol special
DA38640446 COMUNA STEFAN CEL MARE CUI: 4278345 LUXTRANS SRL CUI: 14336419 servicii 76450000-2 04.08.2025 20,400
denisipare
DA38475993 COMUNA ANDREIASU DE JOS CUI: 4447304 LUXTRANS SRL CUI: 14336419 servicii 45310000-3 07.07.2025 2,106
bransament electric
DA38347547 COMUNA RUGINESTI CUI: 4297746 LUXTRANS SRL CUI: 14336419 lucrari 45332000-3 17.06.2025 42,727
lucrarea retea canalizare scoala ruginesti
DA38277294 COMUNA PUFESTI CUI: 4350459 LUXTRANS SRL CUI: 14336419 servicii 90511000-2 05.06.2025 10,920
lucrari vidanjare cu autovehicol special
DA38140673 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 furnizare 44221200-7 19.05.2025 6,594
usi si ferestre magazie materiale
DA38140809 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 LUXTRANS SRL CUI: 14336419 furnizare 44221200-7 19.05.2025 9,680
usi si ferestre atelier mecanic

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