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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
DA41221415 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 21.09.2026 2,022
Contract object: produse alimentare
DA41127099 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 09.09.2026 3,159
Contract object: produse alimentare
DA41100087 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 03.09.2026 1,608
Contract object: produse alimentare
DA41030265 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 21.08.2026 1,620
Contract object: produse alimentare
DA40994872 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 39831200-8 18.08.2026 1,478
Contract object: produse industriala
DA40986632 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 13.08.2026 1,446
Contract object: produse alimentare
DA40971720 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 12.08.2026 1,477
Contract object: produse alimentare
DA40915551 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 31.07.2026 1,103
Contract object: produse alimentare
DA40874538 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 24.07.2026 2,160
Contract object: produse alimentare
DA40839045 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 17.07.2026 1,116
Contract object: produse alimentare
DA40802983 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 10.07.2026 3,374
Contract object: produse alimentare
DA40701279 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 26.06.2026 3,829
Contract object: produse alimentare
DA40692438 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 24.06.2026 1,658
Contract object: produse alimentare
DA40667243 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 19.06.2026 1,464
Contract object: produse alimentare
DA40600480 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 12.06.2026 1,751
Contract object: produse alimentare
DA40532754 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 03.06.2026 2,242
Contract object: produse alimentare
DA40523723 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 02.06.2026 1,514
Contract object: produse alimentare
DA40447363 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 26.05.2026 3,144
Contract object: produse alimentare
DA40411212 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 19.05.2026 1,139
Contract object: produse alimentare
DA40300539 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 05.05.2026 1,369
Contract object: produse alimentare
DA40281551 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 30.04.2026 3,310
Contract object: produse alimentare
DA40243758 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 27.04.2026 1,735
Contract object: produse alimentare
DA40201712 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 21.04.2026 958
Contract object: produse alimentare
DA40168586 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 10.04.2026 2,413
Contract object: produse alimentare
DA40128528 COMUNA LUETA CUI: 4368014 FLAMINGO IMPEX SRL CUI: 2975176 furnizare 15897300-5 07.04.2026 2,752
Contract object: produse alimentare

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