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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40888575 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 28.07.2026 2,939
materiale de constructii
DA40819396 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 14.07.2026 2,421
materiale de constructii capela raciu
DA40667512 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 19.06.2026 1,469
materiale de constructii
DA40523210 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 02.06.2026 5,372
materiale de constructii parc raciu
DA40500936 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 29.05.2026 3,134
materiale de constructii
DA40461424 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 26.05.2026 2,154
materiale de constructii
DA40432066 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 20.05.2026 537
motocoasa
DA40398892 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 19.05.2026 4,781
materiale de constructii - imprejmuire parc scoala raciu
DA40239201 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 24.04.2026 2,532
materiale de constructii
DA40200933 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 20.04.2026 2,469
materiale de constructii
DA40111854 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 31.03.2026 735
1 tub pod corougata 400 mm-6 ml
DA40070233 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 27.03.2026 2,903
materiale de constructii
DA40020878 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 17.03.2026 735
materiale de constructii
DA39980585 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 12.03.2026 4,580
materiale de constructii
DA39959409 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 06.03.2026 1,049
materiale de constructii
DA39903725 COMUNA RACIU CUI: 4375941 LENIS FLOR INSTAL SRL CUI: 37006762 furnizare 44110000-4 26.02.2026 2,704
materiale de constructii

16 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