| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150962 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 11.09.2026 | 1,098 |
| Contract object: materiale constructii | ||||||
| DA40911016 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 30.07.2026 | 789 |
| Contract object: materiale constructii | ||||||
| DA40682243 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 25.06.2026 | 266 |
| Contract object: materiale | ||||||
| DA40259320 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUK GRUP TRANS SRL CUI: 16833430 | servicii | 60100000-9 | 28.04.2026 | 5,500 |
| Contract object: servicii transport | ||||||
| DA40207767 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 20.04.2026 | 4,017 |
| Contract object: furnizare materiale de constructii si obiecte de inventar | ||||||
| DA39991372 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 12.03.2026 | 2,070 |
| Contract object: furnizare diverse produse | ||||||
| DA39848784 | AEROCLUBUL ROMANIEI CUI: 4266944 | LUK GRUP TRANS SRL CUI: 16833430 | servicii | 60100000-9 | 17.02.2026 | 23,500 |
| Contract object: servicii transport | ||||||
| DA39751127 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 02.02.2026 | 354 |
| Contract object: materiale electrice si sanitare | ||||||
| DA39718521 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 39132100-7 | 27.01.2026 | 6,580 |
| Contract object: furnizare diverse produse | ||||||
| DA39718353 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 27.01.2026 | 7,988 |
| Contract object: furnizare produse reparatii curente | ||||||
| DA39717363 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 27.01.2026 | 1,109 |
| Contract object: furnizare materiale electrice | ||||||
| DA39612419 | COMUNA CORNETU CUI: 4364470 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 30.12.2025 | 461 |
| Contract object: pachet 1 materiale | ||||||
| DA39586383 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 19.12.2025 | 18,182 |
| Contract object: furnizare materiale reparatii curente | ||||||
| DA39508638 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 39141300-5 | 11.12.2025 | 11,300 |
| Contract object: furnizare vestiare metalice cu 3 usi | ||||||
| DA39508780 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 31681000-3 | 11.12.2025 | 2,694 |
| Contract object: furnizare materiale electrice | ||||||
| DA39508829 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 11.12.2025 | 2,142 |
| Contract object: furnizare produse de curatenie | ||||||
| DA39353605 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 24.11.2025 | 2,608 |
| Contract object: materiale constructii | ||||||
| DA39317184 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 18.11.2025 | 10,827 |
| Contract object: furnizare materiale constructii | ||||||
| DA39317219 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 18.11.2025 | 18,263 |
| Contract object: furnizare produse de resortul cazare | ||||||
| DA39317146 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 18.11.2025 | 10,219 |
| Contract object: furnizasre produse de curatenie | ||||||
| DA39158929 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 28.10.2025 | 2,525 |
| Contract object: furnizare diverse produse | ||||||
| DA39158957 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 28.10.2025 | 10,348 |
| Contract object: furnizare produse de curatenie | ||||||
| DA38964611 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 29.09.2025 | 756 |
| Contract object: materiale constructii | ||||||
| DA38938345 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 39831240-0 | 24.09.2025 | 9,090 |
| Contract object: furnizare produse de curatenie | ||||||
| DA38938388 | UNITATEA MILITARA 01026 CUI: 4193184 | LUK GRUP TRANS SRL CUI: 16833430 | furnizare | 44100000-1 | 24.09.2025 | 1,917 |
| Contract object: furnizare trafaleti | ||||||
- 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