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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
DA41181441 COMUNA LUNCA CERNII DE JOS CUI: 4779591 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 15.09.2026 330,578
Contract object: reparatii curente la cladiri
DA41183146 COMUNA LUNCA CERNII DE JOS CUI: 4779591 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 15.09.2026 247,932
Contract object: reparatii curente la cladiri
DA40912343 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 30.07.2026 299,800
Contract object: reparatii curente la cladiri
DA40708254 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 26.06.2026 348,500
Contract object: reparatie /reacere trotuar traseu canalizare
DA40454555 COMUNA RACHITOVA CUI: 4521370 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 22.05.2026 99,750
Contract object: reparatii exterioare camin cultural si scoala ciula mare
DA39332865 SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 20.11.2025 18,179
Contract object: reparatii put de apa
DA39332582 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 20.11.2025 82,520
Contract object: lucrari de reparatii generale
DA39275090 SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 12.11.2025 99,500
Contract object: reparatii anexa si amenajare spatiu baie
DA39012499 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 03.10.2025 62,500
Contract object: reabilitare sala sedinte/acoperis
DA38804390 COMUNA GENERAL BERTHELOT CUI: 5453835 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45233141-9 05.09.2025 40,000
Contract object: lucrari de reabilitare drum vicinal
DA38724578 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 21.08.2025 247,928
Contract object: reparatii sali de clasa si holuri atelier turistm
DA38295758 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45111291-4 10.06.2025 399,000
Contract object: amenajare curte si loc de agrement sat breazova
DA38292271 COMUNA LUNCA CERNII DE JOS CUI: 4779591 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 10.06.2025 400,000
Contract object: renovare sediu primarie
DA38282969 COMUNA RACHITOVA CUI: 4521370 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 05.06.2025 199,956
Contract object: lucrari de reparatii camin cultural si scoala
DA37944979 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45233141-9 22.04.2025 278,500
Contract object: reparatii drumuri comunale comuna sarmizegetusa
DA36321303 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 20.08.2024 161,612
Contract object: reparatii sali clasa si holuri
DA35482415 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 servicii 45453000-7 10.04.2024 35,000
Contract object: reparatii grup sanitar si zugravit interior
DA35198576 COMUNA TOTESTI CUI: 4633307 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 11.03.2024 37,650
Contract object: lucrari de reparatii generale si de renovare
DA34949519 COMUNA GENERAL BERTHELOT CUI: 5453835 LUNEMAN TRUST SRL CUI: 20986718 furnizare 39152000-2 01.02.2024 7,143
Contract object: rafturi metalice
DA34294045 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45233142-6 20.10.2023 308,023
Contract object: refacere sistem rutier pe traseu canalizare in satele sarmizegetusa si zeicani
DA33922591 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 01.09.2023 92,500
Contract object: lucrari de reparatii exterioare ,montat si raschetat parchet existent
DA33346269 SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45212000-6 25.05.2023 567,381
Contract object: reparatie scoala gimnaziala lunca cernii de jos
DA32108380 COMUNA SARMIZEGETUSA CUI: 4633293 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45233141-9 08.12.2022 241,261
Contract object: refacere drumuri si reparatii in satele sarmizegetusa si hobita-gradiste
DA31611747 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45453000-7 12.10.2022 74,440
Contract object: lucrari de reparatii generale si de renovare (rev.2)
DA31499082 INSTITUTUL ASTRONOMIC CUI: 4183130 LUNEMAN TRUST SRL CUI: 20986718 lucrari 45212000-6 28.09.2022 119,367
Contract object: lucrari constructie pentru extinderea sitului pentru observatii astronomice de la general berthelot

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