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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
DA41083883 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 01.09.2026 922
Contract object: apa carpatina plata 0.5l
DA40862667 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 22.07.2026 2,189
Contract object: apa carpatina plata 0.5l fotbal iulie - august
DA40544216 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 04.06.2026 662
Contract object: apa carpatina plata 0.5l
DA40269040 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 29.04.2026 871
Contract object: apa carpatina plata 0.5l
DA40188694 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 16.04.2026 518
Contract object: apa carpatina plata 0.5l
DA40121572 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 01.04.2026 720
Contract object: apa carpatina plata 0.5l
DA39920677 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 02.03.2026 720
Contract object: apa carpatina plata 0.5l
DA39920732 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 02.03.2026 461
Contract object: apa carpatina plata 0.5l
DA39818034 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 11.02.2026 403
Contract object: apa carpatina plata 0.5l
DA39177771 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 30.10.2025 684
Contract object: apa plata
DA39177732 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 30.10.2025 821
Contract object: apa plata
DA38981319 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 30.09.2025 1,094
Contract object: apa plata
DA38753604 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15981100-9 28.08.2025 958
Contract object: apa plata
DA37177717 COMUNA BANIA CUI: 3227998 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15842300-5 12.12.2024 6,882
Contract object: pungi de craciun pentru copii de la scoala gimnaziala bania
DA37065398 MUNICIPIUL RESITA CUI: 3228764 MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 furnizare 15842300-5 02.12.2024 27,393
Contract object: ducliuri

15 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