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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
DA40858843 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 21.07.2026 2,430
Contract object: caserole fructe fara capac 1kg (l-027)
DA40636607 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 16.06.2026 3,150
Contract object: caserole fructe fara capac 1kg (l-027)
DA40504190 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 28.05.2026 2,250
Contract object: caserole fructe fara capac 1kg (l-027)
DA40419695 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 19.05.2026 1,800
Contract object: caserole fructe fara capac
DA28862488 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 28.09.2021 7,344
Contract object: caserole fructe fara capac 750g
DA26038238 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 28.07.2020 3,510
Contract object: caserole fructe fara capac 750g
DA25418797 PENITENCIARUL MIOVENI CUI: 24972170 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 02.04.2020 465
Contract object: set lingura si servetel; bol supa polistiren 591 cc + capac; caserola polistiren
DA25416108 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 LUCALEX DISTRIBUTION SRL CUI: 24280030 furnizare 39222100-5 02.04.2020 13,000
Contract object: caserole fructe fara capac 750g

8 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