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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
DA41285568 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 29.09.2026 1,321
materiale constructii
DA41171050 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44115220-7 14.09.2026 20,216
achizitie peleti
DA40772807 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 07.07.2026 9,758
materiale constructii
DA40599401 SERVICII PUBLICE BESTEPE CUI: 51499950 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 11.06.2026 482
materiale constructii
DA40599333 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 11.06.2026 1,359
materiale constructii
DA40597227 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 10.06.2026 2,238
materiale constructii
DA40596622 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 10.06.2026 429
materiale constructii
DA39577789 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 18.12.2025 1,037
materiale constructii
DA39572900 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 18.12.2025 3,925
materiale constructii
DA39568273 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 18.12.2025 2,760
diverse materiale de constructii
DA39392310 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 27.11.2025 1,713
materiale constructii 2511
DA38636906 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 04.08.2025 3,988
materiale constructii
DA38620300 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 30.07.2025 12,961
materiale constructii
DA38619022 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 30.07.2025 2,464
material constructii
DA38619043 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44111000-1 30.07.2025 793
diverse materiale de constructii
DA38459700 SCOALA GIMNAZIALA BESTEPE CUI: 28637152 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 03.07.2025 512
materiale constructii
DA38455140 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 03.07.2025 3,265
materiale constructii
DA38455006 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44190000-8 02.07.2025 1,718
materiale constructii
DA38050588 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 08.05.2025 4,305
materiale constructii
DA38048028 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 07.05.2025 1,243
diverse materiale de constructii
DA37883556 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44190000-8 10.04.2025 2,363
materiale constructii si articole conexe
DA37169085 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 12.12.2024 3,949
pachet materiale de constructii si articole conexe
DA37168999 COMUNA BESTEPE CUI: 16363398 LUXOR EXIM SRL CUI: 17298000 furnizare 44191000-5 12.12.2024 1,644
materiale constructii
DA37169977 COMUNA MAHMUDIA CUI: 4794060 LUXOR EXIM SRL CUI: 17298000 furnizare 44100000-1 12.12.2024 2,629
materiale constructii
DA37169083 SCOALA PROFESIONALA VASILE BACALU CUI: 28637136 LUXOR EXIM SRL CUI: 17298000 furnizare 44111000-1 12.12.2024 670
materiale constructii

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