| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298399 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 30.09.2026 | 2,554 |
| Contract object: paine luna octombrie sms podu iloaiei | ||||||
| DA41075561 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 31.08.2026 | 2,462 |
| Contract object: paine luna septembrie sms podu iloaiei | ||||||
| DA40977351 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 24,600 |
| Contract object: paine alba feliata 500 gr | ||||||
| DA40977365 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 9,600 |
| Contract object: paine margareta ambalata 300 g | ||||||
| DA40977383 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 10,800 |
| Contract object: paine intermediara feliata 400 g | ||||||
| DA40977399 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 35,000 |
| Contract object: foietaj (mere, vanilie,dovleac,visine) 120 g | ||||||
| DA40977410 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 14,000 |
| Contract object: placinte cu branza 120 g | ||||||
| DA40977422 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 7,200 |
| Contract object: negresa | ||||||
| DA40977438 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 12.08.2026 | 6,000 |
| Contract object: cornuri umplute 100 g | ||||||
| DA40919394 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 31.07.2026 | 2,490 |
| Contract object: paine sms podu iloaiei august | ||||||
| DA40728878 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 30.06.2026 | 2,438 |
| Contract object: achizitie paine sms podu iloaiei luna iulie | ||||||
| DA40508044 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 30.05.2026 | 2,503 |
| Contract object: paine luna iunie sms podu iloaiei | ||||||
| DA40286413 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 30.04.2026 | 2,746 |
| Contract object: paine luna mai sms podu iloaiei | ||||||
| DA40109841 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 31.03.2026 | 2,254 |
| Contract object: paine luna aprilie sms podu iloaiei | ||||||
| DA39941807 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 05.03.2026 | 69 |
| Contract object: mucenici | ||||||
| DA39908826 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 02.03.2026 | 1,999 |
| Contract object: paine luna martie sms podu iloaiei | ||||||
| DA39744491 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 30.01.2026 | 2,022 |
| Contract object: paine luna februarie sms podu iloaiei | ||||||
| DA39615977 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 05.01.2026 | 2,238 |
| Contract object: paine luna ianuarie sms podu iloaiei | ||||||
| DA39448527 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15811100-7 | 05.12.2025 | 2,238 |
| Contract object: paine luna decembrie sms podu iloaiei | ||||||
| DA39178073 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 30.10.2025 | 2,070 |
| Contract object: paine luna noiembrie sms podu iloaiei | ||||||
| DA38976206 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 30.09.2025 | 2,109 |
| Contract object: paine luna octombrie | ||||||
| DA38766917 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 01.09.2025 | 2,038 |
| Contract object: paine podu iloaiei liuna septembrie | ||||||
| DA38659150 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 06.08.2025 | 15,190 |
| Contract object: negresa | ||||||
| DA38659129 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 06.08.2025 | 64,000 |
| Contract object: foietaj (mere, vanilie,dovleac,visine) 120 g | ||||||
| DA38659085 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | LUKOM INVEST SRL CUI: 18992360 | furnizare | 15810000-9 | 06.08.2025 | 18,900 |
| Contract object: cornuri umplute 100 g | ||||||
- 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