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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32981401 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 40
sfinte mucenite 2 vol
DA32981342 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 13
sfintii care au vietuit la pecerska
DA32981281 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 4
sfinti in travesti
DA32981227 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 9
sfinti proroci
DA32981161 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 70
petale de suflet
DA32981098 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 36
sfinti care au trait zavorati
DA32981053 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 36
sfinti din familii domnesti si imparatesti
DA32981004 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 100
sfinti si animale
DA32980944 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 60
sfinti care au moaste in tara noastra
DA32980890 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 32
sfinti care au vietuit pe muntele athos
DA32980829 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 100
sfinti care au trait in pustiu 2 vol
DA32980771 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 10
sfinti care au purtat lanturi din iubire pentru hristos
DA32980613 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 16
sfinti teodor si teodora
DA32980576 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 60
sfinti din ianuarie
DA32980545 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 80
sfinti din iunie
DA32980518 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 32
sfinti militari
DA32980480 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 14
sfinti nebuni pentru hristos
DA32980445 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 20
pisicute rasfatate
DA32980404 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 06.04.2023 20
cei 70 sfinti apostoli
DA32975526 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 05.04.2023 40
curcubeie de vanzare
DA32975611 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 05.04.2023 16
familia rontaila
DA32975719 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 05.04.2023 20
vulpea cea cu ghinion
DA32975818 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 05.04.2023 60
invartind cuvintele
DA32975951 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 05.04.2023 48
ghicitori
DA32976049 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 LUCSOR COMPANY SRL CUI: 23879694 furnizare 22113000-5 05.04.2023 110
o sceneta pentru fiecare-2 volume

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