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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
DA28992566 COMUNA DOBROTESTI CUI: 16423570 NSD LUMEN SRL CUI: 42305205 furnizare 31531000-7 12.10.2021 2,500
Contract object: s.c. nsd lumen srl-d
DA28492447 COMUNA SERBANESTI CUI: 5139850 NSD LUMEN SRL CUI: 42305205 servicii 50232100-1 03.08.2021 18,000
Contract object: serivicii intretinere retea electrica iluminat public
DA28479604 COMUNA MACESU DE SUS CUI: 5002037 NSD LUMEN SRL CUI: 42305205 furnizare 34928530-2 30.07.2021 50,000
Contract object: achizitie lampi de iluminat stradal led 30w
DA28167579 COMUNA BRALOSTITA CUI: 4554343 NSD LUMEN SRL CUI: 42305205 furnizare 34928530-2 11.06.2021 8,000
Contract object: lampa stradala led 30w
DA28002497 COMUNA CRAMPOIA CUI: 4716739 NSD LUMEN SRL CUI: 42305205 servicii 34928530-2 20.05.2021 7,280
Contract object: executie montaj iluminat public stradal
DA27152488 COMUNA DOBROTESTI CUI: 16423570 NSD LUMEN SRL CUI: 42305205 furnizare 34928500-3 23.12.2020 800
Contract object: tub luminos led
DA27149480 COMUNA DOBROTESTI CUI: 16423570 NSD LUMEN SRL CUI: 42305205 furnizare 34928500-3 22.12.2020 9,000
Contract object: iluminat festiv
DA27109845 COMUNA DOBROTESTI CUI: 16423570 NSD LUMEN SRL CUI: 42305205 furnizare 31531000-7 18.12.2020 1,750
Contract object: furnizare si montare becuri economice 36w
DA27007036 COMUNA MACESU DE SUS CUI: 5002037 NSD LUMEN SRL CUI: 42305205 servicii 50232100-1 09.12.2020 900
Contract object: achizitie servicii de intretinere a iluminatului public
DA27007066 COMUNA MACESU DE SUS CUI: 5002037 NSD LUMEN SRL CUI: 42305205 servicii 34928500-3 09.12.2020 800
Contract object: achizitie servicii de montaj iluminat festiv
DA26354097 COMUNA IZBICENI CUI: 5139868 NSD LUMEN SRL CUI: 42305205 servicii 50232100-1 17.09.2020 23,200
Contract object: reparatii sistem iluminat public
DA26248225 COMUNA BRALOSTITA CUI: 4554343 NSD LUMEN SRL CUI: 42305205 furnizare 34928530-2 07.09.2020 8,000
Contract object: lampa stradala led 30w
DA25843446 COMUNA BRALOSTITA CUI: 4554343 NSD LUMEN SRL CUI: 42305205 furnizare 34928530-2 25.06.2020 8,000
Contract object: lampa stradala led 30w
DA25625426 COMUNA MACESU DE SUS CUI: 5002037 NSD LUMEN SRL CUI: 42305205 furnizare 34928530-2 15.05.2020 4,000
Contract object: achizitie lampi iluminat stradal
DA25625443 COMUNA MACESU DE SUS CUI: 5002037 NSD LUMEN SRL CUI: 42305205 furnizare 34928530-2 15.05.2020 44,000
Contract object: achizitie lampi de iluminat stradal
DA25625460 COMUNA MACESU DE SUS CUI: 5002037 NSD LUMEN SRL CUI: 42305205 servicii 50232100-1 15.05.2020 1,200
Contract object: achizitie servicii de intretinere a iluminatului public

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