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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41270284 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 28.09.2026 529
Contract object: foita lichida pentru aurire
DA41265541 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 25.09.2026 1,364
Contract object: foita lichida pentru aurire
DA41152392 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 10.09.2026 136
Contract object: foita lichida pentru aurire
DA41119166 MUZEUL NATIONAL PELES CUI: 2842935 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 08.09.2026 818
Contract object: produse pentru restaurare
DA40573222 COMUNA PAULIS CUI: 3520245 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 09.06.2026 520
Contract object: pachet produse pentru restaurare
DA40163980 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 LOMILUX A SRL CUI: 19256663 furnizare 44820000-4 08.04.2026 227
Contract object: lac pe baza de apa pentru ambarcatiuni naturaqua flatting extra marine
DA40147135 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 LOMILUX A SRL CUI: 19256663 furnizare 39311000-5 06.04.2026 47
Contract object: chit pentru lemn pe baza de apa 2 buc culoare pin 05
DA40089723 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 LOMILUX A SRL CUI: 19256663 furnizare 44812210-0 30.03.2026 638
Contract object: ulei pentru lemn
DA40043065 JUDETUL BUZAU CUI: 3662495 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 20.03.2026 724
Contract object: pachet produse reconditionare si tratare lemn
DA40040519 COMUNA PUI CUI: 4374059 LOMILUX A SRL CUI: 19256663 furnizare 44812220-3 19.03.2026 5,094
Contract object: grund si vopsea pe baza de apa
DA39840992 MUZEUL MUNICIPIULUI BUCURESTI CUI: 4221217 LOMILUX A SRL CUI: 19256663 furnizare 44831000-4 16.02.2026 55
Contract object: chit cu uscare rapida holzmasse 250 ml
DA39446055 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 LOMILUX A SRL CUI: 19256663 furnizare 44812100-6 05.12.2025 313
Contract object: vopsea termorezistenta
DA39405560 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 28.11.2025 843
Contract object: fulgi shellac + adeziv
DA39155784 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 27.10.2025 183
Contract object: fulgi shellac natural
DA39088713 MONETARIA STATULUI RA CUI: 427304 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 17.10.2025 1,017
Contract object: ulei pentru blaturi si mese + perie aplicare
DA38557737 COMUNA PUI CUI: 4374059 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 22.07.2025 3,067
Contract object: pachet produse reconditionare
DA38380726 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 LOMILUX A SRL CUI: 19256663 furnizare 39830000-9 20.06.2025 370
Contract object: spray curatare climatizare
DA38356000 COMUNA PUI CUI: 4374059 LOMILUX A SRL CUI: 19256663 furnizare 44812200-7 17.06.2025 2,389
Contract object: pachet produse reconditionare
DA38285528 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 LOMILUX A SRL CUI: 19256663 furnizare 37800000-6 06.06.2025 187
Contract object: pachet dalti de tamplarie
DA38222882 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 LOMILUX A SRL CUI: 19256663 furnizare 44820000-4 28.05.2025 324
Contract object: furnizare ulei protectie lemn , dsms
DA38199589 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 27.05.2025 415
Contract object: ulei mat
DA38069834 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 09.05.2025 190
Contract object: pachet produse pentru restaurare
DA37935500 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 LOMILUX A SRL CUI: 19256663 furnizare 44100000-1 16.04.2025 1,634
Contract object: pachet produse pentru vopsit
DA37935167 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 LOMILUX A SRL CUI: 19256663 furnizare 44100000-1 16.04.2025 3,269
Contract object: pachet produse pentru vopsit
DA37894827 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 LOMILUX A SRL CUI: 19256663 furnizare 44800000-8 11.04.2025 519
Contract object: pachet produse restaurare

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