Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41272735	SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331	LUCOM MASTERS SRL CUI: 21308284	furnizare	44115220-7	28.09.2026	6,200
Contract object: peleti a1 15kg/sac 66saci /palet
DA39627287	SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329	LUCOM MASTERS SRL CUI: 21308284	servicii	44115220-7	09.01.2026	731
Contract object: caramida samota
DA39318413	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	44115220-7	18.11.2025	5,678
Contract object: sobe teracota
DA39311165	SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329	LUCOM MASTERS SRL CUI: 21308284	servicii	44111000-1	18.11.2025	2,264
Contract object: pachet materiale curatenie+ constructii
DA38688355	SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329	LUCOM MASTERS SRL CUI: 21308284	furnizare	44111000-1	13.08.2025	1,735
Contract object: materiale constructie
DA38554205	SCOALA CU CLASELE I-VIII NR1 SANTA MARE CUI: 27109329	LUCOM MASTERS SRL CUI: 21308284	furnizare	44192000-2	25.07.2025	8,616
Contract object: materiale de curatenie
DA32222182	SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323	LUCOM MASTERS SRL CUI: 21308284	furnizare	44192000-2	16.12.2022	2,935
Contract object: sonorizare
DA32222190	SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323	LUCOM MASTERS SRL CUI: 21308284	furnizare	44192000-2	16.12.2022	638
Contract object: sonorizare
DA32143744	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	39831240-0	12.12.2022	926
Contract object: pachet curatenie
DA32130687	SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028	LUCOM MASTERS SRL CUI: 21308284	servicii	44100000-1	12.12.2022	2,296
Contract object: pachet reparatii intretinere
DA31806932	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	44111000-1	06.11.2022	2,135
Contract object: materiale curatenie si intretinere
DA30394873	LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096	LUCOM MASTERS SRL CUI: 21308284	furnizare	44192000-2	14.04.2022	12,340
Contract object: pachet tamplarie pvc
DA29741477	SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520	LUCOM MASTERS SRL CUI: 21308284	furnizare	44100000-1	10.01.2022	768
Contract object: pachet reparatii intretinere
DA29626120	SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028	LUCOM MASTERS SRL CUI: 21308284	servicii	44212320-8	20.12.2021	20,786
Contract object: pachet materiale constructie diverse structuri metalice
DA29622107	SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028	LUCOM MASTERS SRL CUI: 21308284	servicii	44111000-1	20.12.2021	1,078
Contract object: pachet produse reparatii intretinere
DA29404250	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	39831240-0	29.11.2021	1,826
Contract object: pachet materiale curatenie
DA29123086	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	44192000-2	28.10.2021	1,185
Contract object: catarge
DA29123142	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	39113600-3	28.10.2021	1,672
Contract object: banca
DA29111452	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	44512000-2	28.10.2021	1,849
Contract object: anvelope microbuz scolar scoala dobirceni
DA29111514	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	44192000-2	28.10.2021	1,794
Contract object: materiale de curatenie
DA29107474	COMUNA DANGENI CUI: 3373535	LUCOM MASTERS SRL CUI: 21308284	furnizare	34631400-3	27.10.2021	7,395
Contract object: anvelope utilaje
DA28796237	SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520	LUCOM MASTERS SRL CUI: 21308284	furnizare	44110000-4	20.09.2021	1,327
Contract object: pachet produse reparatii intretinere
DA28707008	SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861	LUCOM MASTERS SRL CUI: 21308284	furnizare	44100000-1	07.09.2021	1,459
Contract object: materiale reparatii si intretinere
DA28691002	SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028	LUCOM MASTERS SRL CUI: 21308284	servicii	39831240-0	07.09.2021	2,354
Contract object: pachet curatenie
DA28689775	SCOALA GIMNAZIALA NR1 ALBESTI CUI: 21717807	LUCOM MASTERS SRL CUI: 21308284	servicii	44111000-1	06.09.2021	5,642
Contract object: pachet produse reparatii intretinere

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