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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
DA39080824 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 lucrari 50232100-1 17.10.2025 4,995
Contract object: mentenanta iluminat stradal
DA37100734 COMUNA URZICA CUI: 5102370 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 servicii 34928400-2 05.12.2024 9,000
Contract object: pachet mobilier urban
DA36750356 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 44423450-0 22.10.2024 4,490
Contract object: placute indicatoare
DA35699612 COMUNA OBARSIA CUI: 5139710 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 39113600-3 14.05.2024 30,000
Contract object: banca stradala
DA32510176 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31681000-3 08.02.2023 120,000
Contract object: accesorii electrice
DA32051285 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 lucrari 31520000-7 05.12.2022 20,000
Contract object: perdele luminoase
DA31039706 COMUNA URZICA CUI: 5102370 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 servicii 50800000-3 20.07.2022 1,500
Contract object: mentenanta iluminat stradal
DA29977907 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31681000-3 21.02.2022 48,950
Contract object: accesorii electrice
DA29904399 COMUNA URZICA CUI: 5102370 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 servicii 45311100-1 09.02.2022 10,000
Contract object: pachet extindere retea
DA29826359 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 servicii 50800000-3 27.01.2022 3,700
Contract object: diverse servicii de intretinere si de reparare
DA29538984 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 servicii 50800000-3 14.12.2021 15,000
Contract object: servicii de mentenanta pentru perdele luminoase
DA28922718 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31681000-3 05.10.2021 48,950
Contract object: accesorii electrice
DA28866745 COMUNA BRASTAVATU CUI: 5148351 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 lucrari 45000000-7 28.09.2021 74,350
Contract object: amenajare incinta, alei pietonale, imprejmuire scoala gimnaziala brastavatu
DA27251532 COMUNA URZICA CUI: 5102370 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 servicii 34928530-2 20.01.2021 39,000
Contract object: lampa stradala led
DA26873855 ORAS TITU CUI: 4402590 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31527200-8 20.11.2020 18,200
Contract object: fulgi de nea steluta led
DA26873900 ORAS TITU CUI: 4402590 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31527200-8 20.11.2020 4,950
Contract object: star luminos steluta cu led
DA26200979 ORAS BECHET CUI: 4941390 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 lucrari 31531000-7 27.08.2020 7,250
Contract object: bec smd 20w, bec sodiu 150w
DA25724999 ORAS BECHET CUI: 4941390 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31531000-7 02.06.2020 8,750
Contract object: bec smd 20w
DA25597867 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31681000-3 12.05.2020 80,000
Contract object: accesorii electrice
DA24576223 ORAS BECHET CUI: 4941390 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31532920-9 04.12.2019 20,880
Contract object: bec led 20w, lampa stradala, bec sodiu
DA24100382 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31681000-3 16.10.2019 65,000
Contract object: materiale electrice pentru iluminatul public
DA23426817 ORAS BECHET CUI: 4941390 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 39113600-3 03.07.2019 27,580
Contract object: banca stradala, cos stradal cu suport, recipient cos stradal
DA23210146 ORAS BECHET CUI: 4941390 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 31531000-7 04.06.2019 47,750
Contract object: bec led 24w, consola metalica, cablu fy 1.5, brida prindere
DA22130872 ORAS BECHET CUI: 4941390 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 45212140-9 20.12.2018 8,400
Contract object: perdea luminoasa 8l/1h
DA22146053 COMUNA STEFAN CEL MARE CUI: 5148327 LUMILUX ELECTRIC COMPANY SRL CUI: 36756030 furnizare 45212140-9 20.12.2018 12,880
Contract object: perdea luminoasa 8 l / 1 h

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