Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261482	COMUNA LUGASU DE JOS CUI: 4411300	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	44423000-1	28.09.2026	302
Contract object: pachet jucarii centru de zii
DA41261559	COMUNA LUGASU DE JOS CUI: 4411300	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	30192000-1	28.09.2026	99
Contract object: pachet produse birotica centru de zi
DA41261595	COMUNA LUGASU DE JOS CUI: 4411300	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	30192000-1	28.09.2026	1,542
Contract object: pachet produse birotica
DA41261612	COMUNA LUGASU DE JOS CUI: 4411300	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	39831240-0	28.09.2026	1,463
Contract object: pachet produse curatenie
DA41261704	COMUNA LUGASU DE JOS CUI: 4411300	BNBUSINESS SRL CUI: 10933694	furnizare	34928300-1	25.09.2026	325
Contract object: bariera metalica manutan, lungime 200 cm negru/galben
DA41245854	COMUNA LUGASU DE JOS CUI: 4411300	TURVER PROD SRL CUI: 30635439	furnizare	30200000-1	25.09.2026	19,480
Contract object: echipamente it
DA41245967	COMUNA LUGASU DE JOS CUI: 4411300	TURVER PROD SRL CUI: 30635439	servicii	30213200-7	25.09.2026	19,480
Contract object: tablete cu accesorii
DA41257518	COMUNA LUGASU DE JOS CUI: 4411300	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	39831240-0	25.09.2026	430
Contract object: pachet produse curatenie
DA41245757	COMUNA LUGASU DE JOS CUI: 4411300	TURVER PROD SRL CUI: 30635439	furnizare	39130000-2	25.09.2026	17,200
Contract object: mobilier birou
DA41244491	COMUNA LUGASU DE JOS CUI: 4411300	ACTUAL VEST CONSULT SRL CUI: 33826166	servicii	79400000-8	24.09.2026	35,000
Contract object: servicii de consultanta - proiecte fondul pentru modernizare
DA41243813	COMUNA LUGASU DE JOS CUI: 4411300	EXOPROIECT SRL CUI: 30134446	servicii	71323100-9	24.09.2026	60,000
Contract object: sf capacitati stocare - surse solare
DA41242142	COMUNA LUGASU DE JOS CUI: 4411300	MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470	servicii	30163100-0	23.09.2026	1,000
Contract object: card alimentare carburant mol group gold card prepaid romania
DA41183356	COMUNA LUGASU DE JOS CUI: 4411300	DNS BIROTICA SRL CUI: 16310679	furnizare	30125100-2	15.09.2026	615
Contract object: tn423 tn-423 tn 423 cartus toner magenta(4000 pag) compatibil 100% nou brother dcp 8410 hl 8260 8360
DA41188177	COMUNA LUGASU DE JOS CUI: 4411300	MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470	furnizare	30163100-0	15.09.2026	1,000
Contract object: card alimentare carburant mol group gold card prepaid romania
DA41174833	COMUNA LUGASU DE JOS CUI: 4411300	INTEGRA GRAND CONSULT SRL CUI: 33878475	servicii	79418000-7	14.09.2026	4,545
Contract object: serv de consult in dom achiz - atrib contractelor de achizitie aferente proiectului
DA41161046	COMUNA LUGASU DE JOS CUI: 4411300	SANITO DISTRIBUTION SRL CUI: 18350009	furnizare	19640000-4	11.09.2026	418
Contract object: saci 160l - 500g, 10 buc./rola
DA41156547	COMUNA LUGASU DE JOS CUI: 4411300	ADT COLOR PRINT SRL CUI: 44979718	furnizare	44423450-0	10.09.2026	134
Contract object: indicator de avertizare: atentie! zona supravegheata video
DA41140684	COMUNA LUGASU DE JOS CUI: 4411300	TEHNO TRAFIC SRL CUI: 27931698	furnizare	34992200-9	09.09.2026	941
Contract object: pachet indicatoare
DA40988424	COMUNA LUGASU DE JOS CUI: 4411300	MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470	servicii	30163100-0	13.08.2026	1,000
Contract object: card alimentare carburant mol group gold card prepaid romania
DA40976331	COMUNA LUGASU DE JOS CUI: 4411300	PROCARTO SRL CUI: 18657985	servicii	71354300-7	13.08.2026	23,630
Contract object: identificare imobile afectate de coridor
DA40976379	COMUNA LUGASU DE JOS CUI: 4411300	PROCARTO SRL CUI: 18657985	servicii	71354300-7	13.08.2026	14,620
Contract object: identificare imobile afectate de coridor
DA40976397	COMUNA LUGASU DE JOS CUI: 4411300	PROCARTO SRL CUI: 18657985	servicii	71354300-7	13.08.2026	4,590
Contract object: identificare imobile afectate de coridor
DA40976402	COMUNA LUGASU DE JOS CUI: 4411300	PROCARTO SRL CUI: 18657985	servicii	71354300-7	13.08.2026	1,500
Contract object: intocmire doc. cad. individuale
DA40971580	COMUNA LUGASU DE JOS CUI: 4411300	VERDON SOLUTION SRL CUI: 32678550	furnizare	24453000-4	11.08.2026	543
Contract object: erbicid total roundup classic pro - 20 litri, glifosat 360 g/l, monsanto, sistemic
DA40912171	COMUNA LUGASU DE JOS CUI: 4411300	DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148	furnizare	39831240-0	30.07.2026	3,750
Contract object: pachet produse curatenie

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