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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
DA31526342 EDILITARA PUBLIC SA CUI: 27295841 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 04.10.2022 3,803
Contract object: sapun toaleta solid 100 gr/buc
DA31310630 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 06.09.2022 117
Contract object: sapun toaleta 150 gr
DA31006308 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 LUCA TRADING SRL CUI: 20799078 furnizare 39224100-9 14.07.2022 246
Contract object: maturi de nuiele
DA30961681 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 06.07.2022 127
Contract object: sapun toaleta 150 gr
DA30725025 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 LUCA TRADING SRL CUI: 20799078 furnizare 39224100-9 31.05.2022 125
Contract object: set maturi10 buc
DA30613816 COMPANIA DE APA SOMES SA CUI: 201217 LUCA TRADING SRL CUI: 20799078 furnizare 33711640-5 17.05.2022 590
Contract object: sapun semitoaleta t 200gr/buc
DA30433891 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 20.04.2022 89
Contract object: sapun toaleta 150 gr
DA30320043 SPITALUL MUNICIPAL SEBES CUI: 4331210 LUCA TRADING SRL CUI: 20799078 furnizare 39832000-3 06.04.2022 160
Contract object: pasta curatat vase redo 8kg
DA30203034 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 39542000-3 23.03.2022 195
Contract object: lavete tricot bumbac 100% noi 40x30 cm
DA30030436 COMPANIA DE APA SOMES SA CUI: 201217 LUCA TRADING SRL CUI: 20799078 furnizare 33711640-5 28.02.2022 375
Contract object: sapun semitoaleta t 200gr/buc
DA29996441 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 39525800-6 22.02.2022 195
Contract object: lavete tricot bumbac 100% noi 40x30 cm
DA29965092 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 17.02.2022 188
Contract object: sapun toaleta 150 gr
DA29886462 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 39525800-6 04.02.2022 195
Contract object: lavete tricot bumbac 100% noi 40x30 cm
DA29772331 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33760000-5 17.01.2022 195
Contract object: lavete tricot bumbac 100% noi 40x30 cm
DA29732012 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 07.01.2022 94
Contract object: sapun toaleta 150 gr
DA29620373 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 20.12.2021 26
Contract object: sapun licid alb sidefat 5l
DA29539319 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 LUCA TRADING SRL CUI: 20799078 furnizare 39224100-9 13.12.2021 246
Contract object: maturi nuiele
DA29511739 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 10.12.2021 21
Contract object: sapun lichid cu glicerina 5l
DA29486333 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 19200000-8 09.12.2021 195
Contract object: lavete tricot bumbac 100% noi 40x30 cm
DA29476653 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LUCA TRADING SRL CUI: 20799078 furnizare 39224100-9 08.12.2021 330
Contract object: maturi-srtfc brasov/ depoul sibiu
DA29248149 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 15.11.2021 70
Contract object: sapun toaleta 150 gr
DA29190977 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 39542000-3 05.11.2021 195
Contract object: lavete tricot bumbac 100% noi 40x30 cm
DA29004325 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 14.10.2021 63
Contract object: sapun lichid cu glicerina 5l
DA28837911 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 LUCA TRADING SRL CUI: 20799078 furnizare 39831240-0 23.09.2021 756
Contract object: materiale curatenie
DA28749802 TURSIB SA CUI: 789401 LUCA TRADING SRL CUI: 20799078 furnizare 33711900-6 15.09.2021 70
Contract object: sapun toaleta 150 gr

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