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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
DA41160228 SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 11.09.2026 3,000
servicii de dezinfectie, dezinsectie, deratizare
DA41092332 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 04.09.2026 3,500
servicii de dezinsectie, dezinfectie si deratizare
DA41081601 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 01.09.2026 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA41086550 SCOALA GIMNAZIALA NR1 VARLEZI CUI: 22459943 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 01.09.2026 3,025
servicii de dezinfectie si de dezinsectie
DA41050067 SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 26.08.2026 2,781
servicii de dezinsectie, dezinfectie si deratizare
DA41038998 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 LUXCOSAR LUK SRL CUI: 42128952 servicii 90923000-3 25.08.2026 133
servicii deratizare
DA41038971 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 25.08.2026 3,653
servicii dezinsectie
DA41045885 SCOALA GIMNAZIALA DIMITRIE CANTEMIR MATCA CUI: 29084123 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 25.08.2026 2,600
servicii de dezinsectie, dezinfectie si deratizare
DA41043674 SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 25.08.2026 3,385
servicii de dezinsectie, dezinfectie si deratizare
DA41039192 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 24.08.2026 3,210
servicii ddd
DA41034293 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 24.08.2026 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA41024327 SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 21.08.2026 3,000
servicii de dezinfectie, dezinsectie, deratizare
DA41014670 SCOALA GIMNAZIALA NR1 MATCA CUI: 21339094 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 20.08.2026 3,000
servicii de dezinfectie si de dezinsectie
DA41021948 SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 20.08.2026 3,000
servicii dezinfectie, deratizare
DA41018325 SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 19.08.2026 3,000
servicii de dezinfectie, dezinsectie, deratizare
DA41015865 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 19.08.2026 3,810
servicii de dezinfectie, dezinsectie, deratizare
DA41015951 LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 19.08.2026 125
servicii de dezinsectie, dezinfectie si deratizare
DA41008682 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 18.08.2026 2,600
servicii de dezinsectie, dezinfectie si deratizare
DA41008779 SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 18.08.2026 2,100
servicii de dezinfectie, dezinsectie, deratizare
DA41008345 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 18.08.2026 2,500
servicii ddd
DA41008572 LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 18.08.2026 2,100
servicii de dezinfectie, dezinsectie, deratizare
DA40993657 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 17.08.2026 1,460
servicii de dezinsectie
DA40993672 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 17.08.2026 1,460
servicii dezinfectie
DA40993690 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90923000-3 17.08.2026 300
servicii deratizare
DA40863019 SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 LUXCOSAR LUK SRL CUI: 42128952 servicii 90915000-4 21.07.2026 9,300
servicii de curarare cosuri de fum numar de referinta: 01,curatare si verificare cosuri de fum numar

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