| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118647 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 04.09.2026 | 95,247 |
| Contract object: pachet diverse produse alimentare | ||||||
| DA41117258 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15550000-8 | 04.09.2026 | 89,062 |
| Contract object: pachet produse lactate | ||||||
| DA41112313 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39263000-3 | 04.09.2026 | 6,330 |
| Contract object: produse de birotica | ||||||
| DA41112334 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 04.09.2026 | 16,970 |
| Contract object: produse de curatenie | ||||||
| DA41093980 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 02.09.2026 | 46,649 |
| Contract object: furnizare produse alimentare | ||||||
| DA40942322 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39516000-2 | 05.08.2026 | 8,271 |
| Contract object: pachet articole mobilier proiect coltul de lectura | ||||||
| DA40796566 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 09.07.2026 | 32,404 |
| Contract object: pachet produse de curatenie | ||||||
| DA40373576 | GRADINITA NR 42 CUI: 20769832 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15110000-2 | 13.05.2026 | 88,982 |
| Contract object: pachet produse - carne | ||||||
| DA40361499 | GRADINITA STEAUA CUI: 8149084 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15110000-2 | 12.05.2026 | 65,500 |
| Contract object: pachet produse - carne si oua | ||||||
| DA40361538 | GRADINITA STEAUA CUI: 8149084 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15550000-8 | 12.05.2026 | 59,900 |
| Contract object: pachet produse lactate | ||||||
| DA40361570 | GRADINITA STEAUA CUI: 8149084 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15300000-1 | 12.05.2026 | 105,500 |
| Contract object: pachet produse legume/fructe | ||||||
| DA40288672 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 30.04.2026 | 39,131 |
| Contract object: produse alimentare | ||||||
| DA40258908 | GRADINITA NR 42 CUI: 20769832 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 28.04.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||||
| DA39863649 | GRADINITA NR 42 CUI: 20769832 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 23.02.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||||
| DA39714111 | GRADINITA NR 42 CUI: 20769832 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 26.01.2026 | 4,132 |
| Contract object: pachet produse curatenie | ||||||
| DA38780479 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 02.09.2025 | 49,046 |
| Contract object: furnizare produse alimentare | ||||||
| DA38625217 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39162110-9 | 30.07.2025 | 39,477 |
| Contract object: pachet rechizite | ||||||
| DA38597192 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39831240-0 | 25.07.2025 | 8,990 |
| Contract object: pachet materiale de curatenie | ||||||
| DA38584465 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39162110-9 | 24.07.2025 | 12,557 |
| Contract object: pachet rechizite | ||||||
| DA38556625 | GRADINITA STEAUA CUI: 8149084 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39713200-5 | 21.07.2025 | 25,210 |
| Contract object: masina de spalat rufe profesionala | ||||||
| DA38556657 | GRADINITA STEAUA CUI: 8149084 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 39713200-5 | 21.07.2025 | 25,210 |
| Contract object: uscator de rufe profesional | ||||||
| DA38557896 | GRADINITA NR283 CUI: 10839515 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 44423200-3 | 21.07.2025 | 1,270 |
| Contract object: scara aluminiu 6 trepte | ||||||
| DA38143249 | GRADINITA STEAUA CUI: 8149084 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 20.05.2025 | 269,000 |
| Contract object: pachet produse alimentare | ||||||
| DA38008774 | GRADINITA NR 42 CUI: 20769832 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15100000-9 | 30.04.2025 | 113,779 |
| Contract object: furnizare carne si produse de origine animala | ||||||
| DA38007119 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | MI-LUK GENERAL SRL CUI: 24236131 | furnizare | 15800000-6 | 30.04.2025 | 33,132 |
| Contract object: furnizare produse alimentare | ||||||
- 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