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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
DA40997248 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 furnizare 03419100-1 17.08.2026 8,200
pachet material lemnos
DA38251849 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 furnizare 44191000-5 03.06.2025 30,000
material lemnos pentru anul 2025
DA34429711 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 LUCKY DEPO SRL CUI: 97591 lucrari 45340000-2 03.11.2023 14,971
lucrari minore de amenajare la depozitul din sala de sport a liceului petofi sandor sacueni
DA33950806 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 LUCKY DEPO SRL CUI: 97591 lucrari 45453000-7 06.09.2023 39,447
lucrari de finisaje interioare si montaj parchet laminat
DA33819342 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 LUCKY DEPO SRL CUI: 97591 lucrari 30194500-0 11.08.2023 3,300
inscriptionare cu litere volumetrice
DA33819357 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 LUCKY DEPO SRL CUI: 97591 lucrari 45210000-2 11.08.2023 11,700
amenajare teren in fata cladirii
DA33614608 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44190000-8 07.07.2023 1,989
materiale de constructii
DA32755887 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 LUCKY DEPO SRL CUI: 97591 lucrari 45210000-2 10.03.2023 30,400
amenajare spatiu in incinta liceului teoretic sandor petofi-sacueni
DA32519764 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 LUCKY DEPO SRL CUI: 97591 lucrari 45210000-2 07.02.2023 6,001
lucrari constructii
DA32167736 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 lucrari 45000000-7 14.12.2022 37,034
sistematizarea terenului aferent imobilului situat pe strada breslelor nr. 2 orasul valea lui mihai
DA29574777 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44190000-8 15.12.2021 10,799
pachet materiale de constructii
DA29540740 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44112230-9 13.12.2021 2,402
linoleum
DA29479974 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44112230-9 08.12.2021 565
linoleum
DA29441853 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44190000-8 06.12.2021 1,709
materiale de constructii
DA29431110 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 LUCKY DEPO SRL CUI: 97591 lucrari 45261320-3 03.12.2021 19,553
lucrari de instalare jgheaburi si burlane
DA29402090 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 LUCKY DEPO SRL CUI: 97591 furnizare 44112210-3 26.11.2021 33,609
podea vintage 536/10 mm ac5 trafic intens
DA29359586 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44112230-9 24.11.2021 623
linoleum
DA29295628 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 lucrari 45432112-2 17.11.2021 2,053
lucrari de extindere pavare, montare rigole si borduri
DA29290021 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 lucrari 45262400-5 17.11.2021 100,000
lucrari de asamblare a structurilor metalice
DA28910459 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 lucrari 45432112-2 04.10.2021 7,513
lucrari pavare
DA28891460 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 lucrari 45262400-5 01.10.2021 100,000
executare lucrari constructii hale industriale, garaje soproane metalice
DA27723261 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 furnizare 44110000-4 07.04.2021 716
materiale de constructii
DA27438171 ORASUL VALEA LUI MIHAI CUI: 4650570 LUCKY DEPO SRL CUI: 97591 furnizare 44110000-4 22.02.2021 2,909
materiale de constructii 22.02.2021
DA27164484 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 LUCKY DEPO SRL CUI: 97591 furnizare 44110000-4 23.12.2020 930
materiale de constructii
DA27108835 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 LUCKY DEPO SRL CUI: 97591 furnizare 44110000-4 17.12.2020 519
materiale de constructii

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