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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
DA40629145 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 LUMILUX COM SRL CUI: 9684980 furnizare 30100000-0 15.06.2026 553
pachet consumabile
DA40611767 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31200000-8 12.06.2026 632
contor monofazat
DA40110002 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31200000-8 31.03.2026 927
materiale electrice
DA39597171 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 22.12.2025 7,182
aparatura de iluminat
DA39455272 COMUNA CARCEA CUI: 16346370 LUMILUX COM SRL CUI: 9684980 furnizare 31527260-6 05.12.2025 13,818
pachet iluminat festiv
DA39101774 EDILITARA PUBLIC SA CUI: 27295841 LUMILUX COM SRL CUI: 9684980 furnizare 39298900-6 17.10.2025 89,909
furnizare echipamente decorative pentru iluminatul festiv
DA38985268 COMUNA CARCEA CUI: 16346370 LUMILUX COM SRL CUI: 9684980 furnizare 31522000-1 01.10.2025 45,908
pachet iluminat festiv
DA38468035 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 04.07.2025 687
aparatura de iluminat si lampi electrice
DA38003361 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31200000-8 30.04.2025 700
prelungitor electric
DA37511526 SALUBRITATE SEGARCEA SRL CUI: 28085619 LUMILUX COM SRL CUI: 9684980 furnizare 31531000-7 19.02.2025 2,052
becuri iluminat
DA36794082 COMUNA CARCEA CUI: 16346370 LUMILUX COM SRL CUI: 9684980 furnizare 31522000-1 25.10.2024 35,726
turturi luminosi flash tls41-ww 192 led-uri albe rece , cablu alb 4,20 x 0,80 m
DA36655914 ORAS BUMBESTI - JIU CUI: 4666002 LUMILUX COM SRL CUI: 9684980 furnizare 31522000-1 07.10.2024 28,160
achizitie pachet iluminat festiv
DA36221664 ECO URBIS CRAIOVA SRL CUI: 7403230 LUMILUX COM SRL CUI: 9684980 furnizare 31521000-4 30.07.2024 1,984
achizitie lampa stradala
DA36072937 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31200000-8 04.07.2024 603
siguranta automata
DA35783923 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 23.05.2024 473
materiale electrice
DA35592771 COMUNA CIOROIASI CUI: 4554114 LUMILUX COM SRL CUI: 9684980 furnizare 34928530-2 24.04.2024 6,429
achizitie pachet lampi solare
DA35156020 COMUNA CIOROIASI CUI: 4554114 LUMILUX COM SRL CUI: 9684980 furnizare 34928530-2 29.02.2024 6,857
achizitie pachet lampi solare
DA35148047 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 29.02.2024 836
produse electrice
DA34876047 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31224810-3 22.01.2024 1,001
prelungitoare electrice
DA34731880 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 19.12.2023 4,780
materiale electrice
DA34675283 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 12.12.2023 1,272
electrice
DA34657913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31300000-9 08.12.2023 1,029
cablu sudura cupru 35mmp
DA34657110 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 31500000-1 08.12.2023 1,232
materiale electrice
DA34654180 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 LUMILUX COM SRL CUI: 9684980 furnizare 44300000-3 08.12.2023 47,710
cablu sudura cupru 50
DA34434655 SALUBRITATE SEGARCEA SRL CUI: 28085619 LUMILUX COM SRL CUI: 9684980 furnizare 31531000-7 07.11.2023 2,736
achizitie becuri pt iluminat

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