Skip to content

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
DA41255919 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 31681000-3 24.09.2026 276
Contract object: husa scaun electric 12v
DA41255971 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 24.09.2026 108
Contract object: domestos 5l
DA41255948 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 15411100-3 24.09.2026 14,400
Contract object: ulei de in sicativat si f.10l
DA41237496 TRANSPORT LOCAL SA CUI: 1219301 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 23.09.2026 722
Contract object: pachet detergenti
DA41181117 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 30192700-8 15.09.2026 330
Contract object: pachet papetarie
DA41179391 LICEUL VOCATIONAL REFORMAT CUI: 22715871 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 14.09.2026 1,171
Contract object: pachet igienico sanitare
DA41098494 TRANSPORT LOCAL SA CUI: 1219301 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 02.09.2026 712
Contract object: produse de curatenie
DA41093944 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 02.09.2026 2,450
Contract object: pachet de curatenie
DA41015962 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39113600-3 19.08.2026 10,331
Contract object: banca vestiar
DA41015980 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 16160000-4 19.08.2026 1,002
Contract object: ghiveci rotund antracit
DA41009467 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 18.08.2026 1,055
Contract object: produse de curatenie
DA41009486 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 33141623-3 18.08.2026 264
Contract object: pachet sanitare
DA40999764 TRANSPORT LOCAL SA CUI: 1219301 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 17.08.2026 2,516
Contract object: pachet de curatenie
DA40999748 TRANSPORT LOCAL SA CUI: 1219301 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 17.08.2026 801
Contract object: produse de curatenie
DA40987874 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 servicii 39831200-8 14.08.2026 865
Contract object: pachet detergenti
DA40987893 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 33141623-3 14.08.2026 581
Contract object: pachet sanitare
DA40977844 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 16160000-4 12.08.2026 398
Contract object: suport agatatoare pentru ghivece negru din otel
DA40961236 COMUNA BIHARIA CUI: 4820305 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 33750000-2 10.08.2026 6,176
Contract object: produse de ingrijire bebelusi
DA40924387 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 03.08.2026 2,370
Contract object: produse de curatenie
DA40924399 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831200-8 03.08.2026 1,793
Contract object: pachet detergenti
DA40894956 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 44411000-4 28.07.2026 245
Contract object: trusa sanitara pt posturi fixe
DA40894937 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 16160000-4 28.07.2026 398
Contract object: suport agatatoare pentru ghivece negru din otel
DA40864511 TRANSPORT LOCAL SA CUI: 1219301 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 39831240-0 22.07.2026 1,137
Contract object: produse de curatenie
DA40855485 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 16160000-4 21.07.2026 2,075
Contract object: sac pt irigare pomi 75l
DA40855449 ORAS SOVATA CUI: 4436895 LUCA TRADING JUNIOR SRL CUI: 36241760 furnizare 77311000-3 21.07.2026 1,095
Contract object: trifoi alb pitic 500gr

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