| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242519 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 23.09.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare | ||||||
| DA41222090 | MUNICIPIUL FOCSANI CUI: 4350645 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 39221123-5 | 23.09.2026 | 3,050 |
| Contract object: apa plata 19 l, pahare pvc pentru dozator | ||||||
| DA41210115 | COMUNA COTESTI CUI: 4298032 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 18.09.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA41200898 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 17.09.2026 | 224 |
| Contract object: apa plata imbuteliata 19 l pentru dozatoare | ||||||
| DA41170710 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 15.09.2026 | 600 |
| Contract object: apa plata | ||||||
| DA41141495 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 10.09.2026 | 800 |
| Contract object: alimente | ||||||
| DA41087347 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 02.09.2026 | 500 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare | ||||||
| DA41017067 | COMUNA COTESTI CUI: 4298032 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 20.08.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA40956000 | MUNICIPIUL FOCSANI CUI: 4350645 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 11.08.2026 | 3,050 |
| Contract object: apa plata 19 l, pentru dozator, pahare pvc | ||||||
| DA40924812 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 03.08.2026 | 800 |
| Contract object: apa imbuteliata plata | ||||||
| DA40917083 | MUNICIPIUL FOCSANI CUI: 4350645 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 39221123-5 | 31.07.2026 | 330 |
| Contract object: pahare unica folosinta, albe, 200 ml | ||||||
| DA40855224 | COMUNA BROSTENI CUI: 4350653 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 21.07.2026 | 840 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA40842036 | COMUNA COTESTI CUI: 4298032 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 17.07.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA40761115 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 09.07.2026 | 800 |
| Contract object: apa plata | ||||||
| DA40778471 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 07.07.2026 | 2,148 |
| Contract object: dozatoare apa plata, apa plata | ||||||
| DA40731857 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 30.06.2026 | 14,712 |
| Contract object: pachet apa plata imbuteliata 19l (pentru dozatoare) | ||||||
| DA40633514 | MUNICIPIUL FOCSANI CUI: 4350645 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 18.06.2026 | 3,050 |
| Contract object: apa plata 19l - pahare pvc 200ml | ||||||
| DA40640947 | COMUNA COTESTI CUI: 4298032 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 17.06.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA40566790 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 09.06.2026 | 400 |
| Contract object: alimente | ||||||
| DA40554212 | COMUNA VIDRA CUI: 4297649 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 05.06.2026 | 288 |
| Contract object: achizitie apa plata imbuteliata 19l pentru dozatoare - centru de zi tichiris | ||||||
| DA40500794 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 02.06.2026 | 700 |
| Contract object: apa plata imbuteliata | ||||||
| DA40409290 | MUNICIPIUL FOCSANI CUI: 4350645 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 39221123-5 | 20.05.2026 | 880 |
| Contract object: pahare 200ml, unica folosinta, albe | ||||||
| DA40423529 | COMUNA COTESTI CUI: 4298032 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 20.05.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare (pret final-nu suntem platitori de tva) | ||||||
| DA40418505 | JUDETUL VRANCEA CUI: 4350394 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 19.05.2026 | 5,175 |
| Contract object: apa naturala plata imbuteliata pentru dozatoare | ||||||
| DA40342714 | COMUNA VULTURU CUI: 4298059 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 15981100-9 | 11.05.2026 | 2,800 |
| Contract object: achizitie furnizarea apa naturala plata pentru consum in sistem dozator cu recipiente (bidoane) 19l | ||||||
- 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