Skip to content

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
DA40874802 COMUNA SELIMBAR CUI: 4406045 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 23.07.2026 124,937
Contract object: stalpi metalici pentru iluminat cf. doc. fundamentare nr. 37713/09.07.2026 rev. 0
DA39831622 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 13.02.2026 24,555
Contract object: stalp conic 8m peste sol, cu fundatie ingropata
DA39420983 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 02.12.2025 14,760
Contract object: stalp iluminat stradal 5m peste sol
DA39269076 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 14622000-7 18.11.2025 240
Contract object: kit de buloane stalp cu flansa
DA39269128 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 18.11.2025 3,480
Contract object: stalp iluminat stradal 8m
DA39277600 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 18.11.2025 10,750
Contract object: carja fixare lampa 1 brat
DA37935176 COMUNA SELIMBAR CUI: 4406045 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 16.04.2025 42,930
Contract object: stalpi de iluminat stradal conform nota 20864/07.04.2025
DA37833746 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 04.04.2025 15,050
Contract object: carja fixare lampa 1 brat
DA37833704 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 04.04.2025 19,280
Contract object: stalp iluminat stradal 5m peste sol
DA37217218 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 LUSTRO SRL CUI: 23630579 furnizare 14622000-7 18.12.2024 445
Contract object: panou 870 x 1670mm
DA37200303 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 LUSTRO SRL CUI: 23630579 furnizare 14622000-7 16.12.2024 777
Contract object: panou 1410 x 1670mm
DA37123335 COMUNA SELIMBAR CUI: 4406045 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 09.12.2024 39,887
Contract object: stalpi de iluminat stradal conform nota 62094/02.12.2024
DA37078734 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 03.12.2024 14,460
Contract object: stalp iluminat stradal 5m peste sol
DA37053558 COMUNA FARCASA CUI: 3694632 LUSTRO SRL CUI: 23630579 furnizare 31521200-6 29.11.2024 18,100
Contract object: lampa led si stalp de iluminat stradal
DA37054420 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 29.11.2024 240
Contract object: carja fixare lampa 2 brate daf500 - 90 grade
DA36833998 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 04.11.2024 480
Contract object: carja fixare lampa 2 brate daf500 - 180 grade
DA36177827 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 23.07.2024 12,975
Contract object: stalp iluminat stradal 4m peste sol
DA36177848 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 23.07.2024 950
Contract object: carja fixare lampa 1 brat eaf500
DA36177868 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 23.07.2024 720
Contract object: carja fixare lampa 2 brate daf500 - 90 grade
DA36177885 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 23.07.2024 1,680
Contract object: carja fixare lampa 2 brate daf500 - 180 grade
DA36070060 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 LUSTRO SRL CUI: 23630579 furnizare 14622000-7 04.07.2024 10,783
Contract object: panouri poarta
DA35745509 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 21.05.2024 10,950
Contract object: stalp iluminat stradal 6m pest sol, ingropat
DA35745521 ORASUL AVRIG CUI: 4241087 LUSTRO SRL CUI: 23630579 furnizare 34928510-6 21.05.2024 2,090
Contract object: carja fixare lampa 1 brat
DA35738382 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 LUSTRO SRL CUI: 23630579 servicii 79930000-2 20.05.2024 770
Contract object: servicii de proiectare specializata
DA35738405 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 LUSTRO SRL CUI: 23630579 furnizare 14622000-7 20.05.2024 2,763
Contract object: panou tabla poarta

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