| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276442 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 28.09.2026 | 8,104 |
| Contract object: pachet materiale | ||||||
| DA41273324 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | ASCENDUM MACHINERY SRL CUI: 32266419 | servicii | 50100000-6 | 28.09.2026 | 9,889 |
| Contract object: revizie tehnica tip 1000 ore buldoexcavator bl61 | ||||||
| DA41265601 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | ELECTRO-URSA SERVCOM SRL CUI: 7782958 | lucrari | 45310000-3 | 25.09.2026 | 28,971 |
| Contract object: modernizare cutie de ditributie | ||||||
| DA41262055 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||||
| DA41254369 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | AGRIFIMEC SRL CUI: 12052232 | furnizare | 14210000-6 | 24.09.2026 | 6,600 |
| Contract object: 1. piatra sparta 0-63 | ||||||
| DA41235252 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 22.09.2026 | 1,150 |
| Contract object: kit piese utilaje forestiere | ||||||
| DA41221101 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GREEN GOLDEN TUR SRL CUI: 12472597 | servicii | 77211200-4 | 21.09.2026 | 123,689 |
| Contract object: prestari servicii exploatare forestiera masa lemnoasa - transport busteni | ||||||
| DA41221086 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GREEN GOLDEN TUR SRL CUI: 12472597 | servicii | 03400000-4 | 21.09.2026 | 103,304 |
| Contract object: prestari servicii de exploatare forestiera masa lemnoasa toate fazele | ||||||
| DA41169344 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GREGOPROM SRL CUI: 19491170 | servicii | 03400000-4 | 14.09.2026 | 164,437 |
| Contract object: partida 2500082903320 - pr. jneapanul | ||||||
| DA41169677 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | PROACTIV-SEM SRL CUI: 11498360 | furnizare | 34330000-9 | 14.09.2026 | 3,264 |
| Contract object: anvelope -man - bn-03-pfh | ||||||
| DA41169705 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | PROACTIV-SEM SRL CUI: 11498360 | furnizare | 34330000-9 | 14.09.2026 | 2,892 |
| Contract object: acumulator -boldoexcavator | ||||||
| DA41169755 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | PROACTIV-SEM SRL CUI: 11498360 | furnizare | 34330000-9 | 14.09.2026 | 3,967 |
| Contract object: anvelope-buldoexcavtor | ||||||
| DA41109596 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 71631000-0 | 03.09.2026 | 198 |
| Contract object: servicii inspectie tehnica bn22pli | ||||||
| DA41107609 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 98390000-3 | 03.09.2026 | 1,970 |
| Contract object: servicii reparatii generator/motopompa/gsr18 | ||||||
| DA41083301 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | MATADOTTI SRL CUI: 16865645 | furnizare | 43640000-1 | 02.09.2026 | 45,881 |
| Contract object: reparatie convertizor buldozer hanomag si pachet de piese, kit mentenanta, piese hanomag 55d, grup p | ||||||
| DA41040750 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | EMIDAV PORTRAD SRL CUI: 37060800 | lucrari | 45262600-7 | 24.08.2026 | 468,889 |
| Contract object: reabilitare centru de perfectionare silvica silhoasa | ||||||
| DA41037166 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | lucrari | 60182000-7 | 24.08.2026 | 30,000 |
| Contract object: cilindru compactor 16 tone -vinoasa | ||||||
| DA41037149 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | lucrari | 60182000-7 | 24.08.2026 | 30,000 |
| Contract object: cilindru compactor 16 tone - pr. lui pusca | ||||||
| DA41037126 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | furnizare | 14210000-6 | 24.08.2026 | 47,500 |
| Contract object: piatra bruta, piatra sparta 0-125 | ||||||
| DA41007132 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 43830000-0 | 18.08.2026 | 7,810 |
| Contract object: mai compactor | ||||||
| DA40775903 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50112100-4 | 07.07.2026 | 2,021 |
| Contract object: set reparatii bn23pli | ||||||
| DA40775937 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 71631000-0 | 07.07.2026 | 298 |
| Contract object: itp bn13pli | ||||||
| DA40694177 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | ROM INSURANCE BROKER DE ASIGURARE SRL CUI: 26121057 | servicii | 66516100-1 | 24.06.2026 | 2,297 |
| Contract object: asigurare rca - bn-23-pli | ||||||
| DA40673936 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | servicii | 60180000-3 | 22.06.2026 | 56,000 |
| Contract object: inchiriere autobasculanta - drum forestier vinoasa si paraul luim pusca | ||||||
| DA40655118 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | UNIDAL-GRUP SRL CUI: 14487470 | servicii | 71322000-1 | 18.06.2026 | 14,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru centru de perfectionare silvica silhoasa | ||||||
- 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