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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41225077	COMUNA FUNDATA CUI: 4777280	IDAR LUTEA SRL CUI: 23400588	furnizare	50800000-3	21.09.2026	1,190
Contract object: pachet pentru intretinere , motofierastrau ,trimer
DA41186023	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	50000000-5	16.09.2026	3,072
Contract object: piese consumabile si reparatie utilaje
DA41139524	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	IDAR LUTEA SRL CUI: 23400588	servicii	50800000-3	09.09.2026	3,174
Contract object: pachet pentru intretinere ,gard electric, motofierastrau,motocultor ,trimer
DA41078917	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	IDAR LUTEA SRL CUI: 23400588	servicii	16800000-3	01.09.2026	470
Contract object: piese pentru intretinere si reparatii fs 56
DA40952148	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	servicii	42670000-3	06.08.2026	1,587
Contract object: piese si condumabile pentru scule
DA40891526	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	42670000-3	27.07.2026	835
Contract object: consumabile scule
DA40890656	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	44510000-8	27.07.2026	8,331
Contract object: pachet scule stihl fs 240 cositoare , hs 80 r foarfeca,br 700 suflanta
DA40889823	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	42670000-3	27.07.2026	554
Contract object: piese pentru scule
DA40786614	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	42670000-3	08.07.2026	2,567
Contract object: piese si consumabile pentru scule
DA40681915	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	42670000-3	23.06.2026	689
Contract object: consumabile scule
DA40595028	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	servicii	50000000-5	10.06.2026	1,769
Contract object: piese pentru intretinere si reparatii utilaje taiat iarba
DA40582253	REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639	IDAR LUTEA SRL CUI: 23400588	furnizare	03400000-4	09.06.2026	907
Contract object: consumabile pentru motofierastrau si echipamente de tuns gazonul
DA40508094	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	furnizare	42670000-3	28.05.2026	2,216
Contract object: piese si consumabile scule
DA40491342	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	34913000-0	27.05.2026	1,979
Contract object: accesorii pentru motocoasa pe benzina
DA40460002	AEROCLUBUL ROMANIEI CUI: 4266944	IDAR LUTEA SRL CUI: 23400588	furnizare	34913000-0	22.05.2026	967
Contract object: deflector si cutit tuns iarba
DA40316064	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	servicii	50000000-5	05.05.2026	3,644
Contract object: piese pentru scule + reparatie
DA40315803	COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553	IDAR LUTEA SRL CUI: 23400588	servicii	50000000-5	05.05.2026	861
Contract object: reparatii scule motoferastrau stihl ms 194 t
DA40313372	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	IDAR LUTEA SRL CUI: 23400588	furnizare	34320000-6	05.05.2026	1,683
Contract object: achizitie consumabile fm
DA40072416	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	42675100-9	25.03.2026	694
Contract object: lant videa 40 cm 67
DA39995692	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	03400000-4	12.03.2026	252
Contract object: pachet reparatii bg 56
DA39995601	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	50800000-3	12.03.2026	374
Contract object: pachet pentru intretinere si reparatii hs 45
DA39995540	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	16800000-3	12.03.2026	900
Contract object: piese pentru intretinere si reparatii bg 86
DA39995498	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	50800000-3	12.03.2026	1,123
Contract object: piese si reparatii utilaje fs 235
DA39995416	ORASUL RASNOV CUI: 4443353	IDAR LUTEA SRL CUI: 23400588	furnizare	16800000-3	12.03.2026	1,152
Contract object: piese si reparatii fs 235
DA39891692	COMUNA FUNDATA CUI: 4777280	IDAR LUTEA SRL CUI: 23400588	furnizare	16800000-3	25.02.2026	1,112
Contract object: piese pentru intretinere si reparatii

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