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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
DA41063849 SCOALA GIMNAZIALA NR1 SULITA CUI: 21764566 LUX AUTO SRL CUI: 15731360 servicii 48218000-9 27.08.2026 421
licenta office 2024 standard
DA40731910 SCOALA GIMNAZIALA MIHAI CONSTANTINIANU DOROBANTI CUI: 26058014 LUX AUTO SRL CUI: 15731360 furnizare 30000000-9 30.06.2026 22,000
echipamente digitale pnras
DA40611142 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 11.06.2026 9,948
roboti inteligenti
DA39923782 COMUNA LUNCA CUI: 3373390 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 03.03.2026 229,772
furnizare materiale didactice si echipamente sportive - comuna lunca, judetul botosani
DA39831576 COMUNA VULTURENI CUI: 4455170 LUX AUTO SRL CUI: 15731360 servicii 39162100-6 13.02.2026 54,671
achizitie privind dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor
DA39789365 SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 LUX AUTO SRL CUI: 15731360 furnizare 30000000-9 06.02.2026 33,579
pachet digitalizare pnras conform cu oferta nr.128 din 23.01.2026
DA39424767 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 LUX AUTO SRL CUI: 15731360 furnizare 15842300-5 03.12.2025 1,500
pachet dulciuri copii
DA39424763 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 LUX AUTO SRL CUI: 15731360 furnizare 39298900-6 03.12.2025 3,548
pachet decoratiuni craciun
DA39333969 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 LUX AUTO SRL CUI: 15731360 servicii 55523000-2 20.11.2025 6,700
servicii de catering pentru workshop
DA39023014 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 LUX AUTO SRL CUI: 15731360 furnizare 39722100-0 07.10.2025 2,066
soba teracota pentru incalzire sala de clasa gradinita
DA38911281 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 LUX AUTO SRL CUI: 15731360 furnizare 48952000-6 22.09.2025 10,382
sistem sonorizare scoli
DA38699064 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 LUX AUTO SRL CUI: 15731360 servicii 80400000-8 18.08.2025 28,000
activitati de educatie parentala si consiliere psihopedagogica
DA38699103 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 LUX AUTO SRL CUI: 15731360 furnizare 48218000-9 18.08.2025 9,000
licenta office 2024
DA38699261 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 18.08.2025 60,000
consumabile
DA38575703 ORASUL FLAMANZI CUI: 3372173 LUX AUTO SRL CUI: 15731360 furnizare 30000000-9 23.07.2025 116,081
achizitie echipament it conform cu adv1488674 numar de referinta: 33226877
DA38001261 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 LUX AUTO SRL CUI: 15731360 furnizare 30000000-9 29.04.2025 12,000
achizitie echipament it si software
DA37935614 COMUNA CALARASI CUI: 3373454 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 17.04.2025 36,149
achizitie materiale didactice pentru cabinet educatie tehnologica
DA37935635 COMUNA CALARASI CUI: 3373454 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 17.04.2025 87,096
achizitia de materiale didactice a laboratoarelor, altele decat cele informatice
DA37935666 COMUNA CALARASI CUI: 3373454 LUX AUTO SRL CUI: 15731360 furnizare 37400000-2 17.04.2025 48,727
achizitia de echipamente si articole sala de sport
DA37935690 COMUNA CALARASI CUI: 3373454 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 17.04.2025 130,853
achizitie materiale didactice pentru salile de clasa
DA37914785 COMUNA RACHITI CUI: 3372106 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 15.04.2025 86,817
achiz. de materiale did. dotare laborator stiinte (fizica, chimie, biologie) pnrr-dotari-2023-1881
DA37908209 COMUNA SUHARAU CUI: 3433912 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 15.04.2025 95,264
achizitie set materiale didcactice laborator multidisciplinar
DA37702357 COMUNA ADASENI CUI: 18382485 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 19.03.2025 85,715
achizitionarea materialelor didactice in vederea realizarii proiectului dotarea cu mobilier, materi
DA37702419 COMUNA ADASENI CUI: 18382485 LUX AUTO SRL CUI: 15731360 furnizare 39160000-1 19.03.2025 60,788
achizitionarea de mobilier in vederea realizarii proiectului dotarea cu mobilier, materiale didacti
DA37683304 SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 LUX AUTO SRL CUI: 15731360 furnizare 39516000-2 18.03.2025 12,000
set banca si scaun elevi

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