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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
DA41267089 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 25.09.2026 55
Contract object: saci menajeri pentru cosurile de gunoi stradale de pe raza municipiului sighetu marmatiei
DA41158369 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 11.09.2026 1,400
Contract object: saci menajeri ldpe,pungi congelator, din material hdpe
DA41033332 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 24.08.2026 4,050
Contract object: saci menajeri pentru cosurile de gunoi stradale de pe raza municipiului sighetu marmatiei
DA40969215 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 12.08.2026 906
Contract object: saci si pungi din polietilena pentru deseuri (rev.2)
DA40856753 ORASUL CRISTURU SECUIESC CUI: 4367647 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 21.07.2026 2,479
Contract object: saci menajeri
DA40808151 COMUNA CIUMANI CUI: 4367922 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 13.07.2026 3,280
Contract object: saci pentru serviciul de salubrizare, comuna ciumani
DA40804523 URBANA SA CUI: 11086130 LUTRIX SRL CUI: 4075928 furnizare 19000000-6 10.07.2026 9,634
Contract object: saci biodegradabile/compostabila imp.1 culoare
DA40711063 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 26.06.2026 551
Contract object: saci menajeri hdpe si ldpe
DA40706913 COMUNA MUGENI CUI: 4368065 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 25.06.2026 331
Contract object: saci menajeri ldpe si folie strech
DA40282277 COMUNA LUETA CUI: 4368014 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 29.04.2026 4,257
Contract object: saci menajeri
DA40226190 URBANA SA CUI: 11086130 LUTRIX SRL CUI: 4075928 furnizare 19000000-6 22.04.2026 7,020
Contract object: saci biodegradabile/compostabila
DA40207410 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 21.04.2026 941
Contract object: saci menajeri hdpe,saci menajeri ldpe,pungi congelator, din material hdpe
DA40060081 ORASUL CRISTURU SECUIESC CUI: 4367647 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 24.03.2026 3,180
Contract object: saci menajeri
DA39846111 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 18.02.2026 528
Contract object: saci si pungi din polietilena pentru deseuri
DA39762913 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 04.02.2026 659
Contract object: saci menajeri ldpe,pungi congelator, din material hdpe
DA39332883 COMUNA MUGENI CUI: 4368065 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 20.11.2025 300
Contract object: saci menajeri hdpe
DA39326813 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 20.11.2025 546
Contract object: saci menajeri ldpe,pungi congelator, din material hdpe
DA38835340 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 10.09.2025 690
Contract object: saci menajeri ldpe,saci menajeri ldpe,saci menajeri hdpe
DA38440298 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 01.07.2025 444
Contract object: saci si pungi din polietilena pentru deseuri (rev.2)
DA38355248 ORASUL CRISTURU SECUIESC CUI: 4367647 LUTRIX SRL CUI: 4075928 furnizare 19000000-6 18.06.2025 2,976
Contract object: saci menajeri
DA38102852 COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 14.05.2025 555
Contract object: saci menajeri ldpe
DA37987588 COMUNA MUGENI CUI: 4368065 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 29.04.2025 150
Contract object: saci menajeri hdpe
DA37966169 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 25.04.2025 333
Contract object: saci si pungi din polietilena pentru deseuri
DA37847331 COMUNA CIUMANI CUI: 4367922 LUTRIX SRL CUI: 4075928 furnizare 19000000-6 08.04.2025 5,325
Contract object: saci pentru serviciul de salubrizare , comuna ciumani
DA37398466 ORASUL CRISTURU SECUIESC CUI: 4367647 LUTRIX SRL CUI: 4075928 furnizare 19640000-4 31.01.2025 1,573
Contract object: saci menajeri

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