| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304062 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 30.09.2026 | 244 |
| Contract object: trusa medicala fixa ( valabilitate 2 ani ) | ||||||
| DA41303878 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | LORENA STORE SRL CUI: 30301846 | furnizare | 18143000-3 | 30.09.2026 | 220 |
| Contract object: kit rutier trusa medicala + stingator p1( valabilitate 2031) | ||||||
| DA41285413 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 29.09.2026 | 280 |
| Contract object: p00056-trusa sanitara auto-dsnar constanta | ||||||
| DA41266563 | JUDETUL BRAILA CUI: 4205491 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 28.09.2026 | 239 |
| Contract object: trusa sanitara de prim ajutor auto cu continut conform din13164 | ||||||
| DA41220116 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 22.09.2026 | 179 |
| Contract object: truse medicale | ||||||
| DA41229987 | COMUNA POIENARII BURCHII CUI: 2843647 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 21.09.2026 | 206 |
| Contract object: rusa sanitara auto si stingator de tip p1 | ||||||
| DA41201433 | UM 01784 VILCEA CUI: 2574140 | LORENA STORE SRL CUI: 30301846 | furnizare | 18930000-7 | 17.09.2026 | 300 |
| Contract object: achizitie pachet saci rafie | ||||||
| DA41207564 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | LORENA STORE SRL CUI: 30301846 | furnizare | 35111300-8 | 17.09.2026 | 108 |
| Contract object: stingator p1 cu manometru exp in 04.2031 extinctor auto | ||||||
| DA41193370 | CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 | LORENA STORE SRL CUI: 30301846 | furnizare | 39514300-1 | 16.09.2026 | 1,160 |
| Contract object: rola hartie 300 metri role hartie / prosop | ||||||
| DA41182390 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | LORENA STORE SRL CUI: 30301846 | furnizare | 35113440-5 | 15.09.2026 | 174 |
| Contract object: achizitie 30 veste reflectorizante pentru actiunea de curatenie | ||||||
| DA41137796 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | LORENA STORE SRL CUI: 30301846 | furnizare | 18143000-3 | 09.09.2026 | 847 |
| Contract object: kit rutier trusa medicala+stingator p1 | ||||||
| DA41117567 | UNITATEA MILITARA 02630 CUI: 12071099 | LORENA STORE SRL CUI: 30301846 | furnizare | 35111300-8 | 08.09.2026 | 1,073 |
| Contract object: stingator auto | ||||||
| DA41111581 | COMPANIA DE APA SOMES SA CUI: 201217 | LORENA STORE SRL CUI: 30301846 | furnizare | 31440000-2 | 07.09.2026 | 1,052 |
| Contract object: baterii alcaline duracell | ||||||
| DA41070659 | COMUNA TOMESTI CUI: 15865574 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 28.08.2026 | 89 |
| Contract object: trusa sanitara auto rar ms valabila 04.2031 , truse auto , truse medicale, din13164 , ms 987/2007 | ||||||
| DA41041376 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141623-3 | 24.08.2026 | 100 |
| Contract object: kit siguranta rutiera / kit rar / prim ajutor / autoturism / set prim ajutor / stingator p1 | ||||||
| DA41026043 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | LORENA STORE SRL CUI: 30301846 | furnizare | 33600000-6 | 24.08.2026 | 1,524 |
| Contract object: trusa sanitara auto + kit trusa medicala | ||||||
| DA41025009 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 20.08.2026 | 150 |
| Contract object: trusa sanitara auto rar ms valabila 04.2031 , truse auto , truse medicale, din13164 , ms 987/2007 | ||||||
| DA41013529 | COMUNA BRASTAVATU CUI: 5148351 | LORENA STORE SRL CUI: 30301846 | furnizare | 19640000-4 | 19.08.2026 | 2,100 |
| Contract object: role saci menajeri 120 litri , rola saci gunoi 10 buc / rola dim 70x110 | ||||||
| DA40987092 | COMPANIA DE APA SOMES SA CUI: 201217 | LORENA STORE SRL CUI: 30301846 | furnizare | 31440000-2 | 18.08.2026 | 1,226 |
| Contract object: acumulatori si baterii alcaline | ||||||
| DA41001330 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | LORENA STORE SRL CUI: 30301846 | furnizare | 31440000-2 | 17.08.2026 | 317 |
| Contract object: achizitie 144 buc. baterii aa | ||||||
| DA40859865 | COMPANIA DE APA SOMES SA CUI: 201217 | LORENA STORE SRL CUI: 30301846 | furnizare | 31440000-2 | 21.07.2026 | 2,476 |
| Contract object: baterii si acumulatori | ||||||
| DA40854431 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 20.07.2026 | 60 |
| Contract object: kit rutier trusa + stingator spray 1000 ml. set prim ajutor. kit rar | ||||||
| DA40833226 | PENITENCIARUL MARGINENI CUI: 4280248 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 17.07.2026 | 348 |
| Contract object: trusa sanitara auto | ||||||
| DA40790377 | JUDETUL BRAILA CUI: 4205491 | LORENA STORE SRL CUI: 30301846 | furnizare | 33141620-2 | 09.07.2026 | 261 |
| Contract object: trusa sanitara de prim ajutor cu continut conform din13164 | ||||||
| DA40788654 | SPITALUL MUNICIPAL CARITAS CUI: 4568004 | LORENA STORE SRL CUI: 30301846 | furnizare | 19640000-4 | 09.07.2026 | 300 |
| Contract object: role saci menajeri 35 litri , rola saci gunoi 15 buc / rola dim 50x60 | ||||||
- 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