| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266857 | COMUNA LUNGESTI CUI: 2573900 | CENTRUL DE SANATATE CIVICO SRL CUI: 43280176 | servicii | 85147000-1 | 25.09.2026 | 4,400 |
| Contract object: servicii de medicina muncii | ||||||
| DA41256814 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33190000-8 | 24.09.2026 | 9,273 |
| Contract object: pachet mat. czar- terapii de recuperare/reabilitare functionala cf nota comanda nr.6406/23.09.2026 | ||||||
| DA41256865 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33140000-3 | 24.09.2026 | 9,273 |
| Contract object: pachet materiale czar - supravegherea starii de sanatate conform nota comanda nr.6410/23.09.2026 | ||||||
| DA41256926 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 33156000-8 | 24.09.2026 | 9,273 |
| Contract object: pachet materiale czar- consiliere psihosociala si informare conform nota comanda nr.6414/23.09.2026 | ||||||
| DA41257005 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39510000-0 | 24.09.2026 | 9,273 |
| Contract object: pachet mat. czar- acordarea de alimente si ajutoare materiale conf nota comanda nr.6422/23.09.2026 | ||||||
| DA41257331 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39220000-0 | 24.09.2026 | 9,273 |
| Contract object: pachet materiale czar-socializare si petrecerea timpului liber conf nota comanda nr.6418/23.09.2026 | ||||||
| DA41248864 | COMUNA LUNGESTI CUI: 2573900 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30200000-1 | 23.09.2026 | 23,153 |
| Contract object: furnizare echipamente de birou pentru echipele comunitare integrate | ||||||
| DA41247842 | COMUNA LUNGESTI CUI: 2573900 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41190603 | COMUNA LUNGESTI CUI: 2573900 | AZUL INSTAL SRL CUI: 30581940 | furnizare | 44115210-4 | 16.09.2026 | 1,888 |
| Contract object: materiale instalatii sanitare | ||||||
| DA41136601 | COMUNA LUNGESTI CUI: 2573900 | DICOMET SRL CUI: 16831669 | servicii | 50000000-5 | 09.09.2026 | 1,957 |
| Contract object: pachet piese | ||||||
| DA41113593 | COMUNA LUNGESTI CUI: 2573900 | BEBE TRANS ROM SRL CUI: 1547171 | lucrari | 45233142-6 | 04.09.2026 | 57,249 |
| Contract object: lucrari de reparatii drum comunal dc 54 | ||||||
| DA41104824 | COMUNA LUNGESTI CUI: 2573900 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518200-6 | 04.09.2026 | 2,787 |
| Contract object: rca - microbuz vl08tzm- opel movano cibro | ||||||
| DA41105293 | COMUNA LUNGESTI CUI: 2573900 | MITU TRANS SERV SRL CUI: 23879937 | servicii | 71631200-2 | 03.09.2026 | 248 |
| Contract object: inspectie tehnica periodica vl08tzm | ||||||
| DA41094841 | COMUNA LUNGESTI CUI: 2573900 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 02.09.2026 | 7,198 |
| Contract object: reparatii microbuz vl07wbu | ||||||
| DA41065057 | COMUNA LUNGESTI CUI: 2573900 | ANGHEL IONEL-LAURENTIU DIRIGINTE SANTIER CUI: 47851429 | servicii | 71521000-6 | 27.08.2026 | 1,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41020003 | COMUNA LUNGESTI CUI: 2573900 | NICAR CONS SRL CUI: 52502816 | lucrari | 45215100-8 | 20.08.2026 | 274,641 |
| Contract object: pt+de,asistenta tehnica si executie lucrari-reabilitare energetica dispensar uman fumureni | ||||||
| DA40965216 | COMUNA LUNGESTI CUI: 2573900 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 34913000-0 | 10.08.2026 | 3,541 |
| Contract object: pachet piese de schimb | ||||||
| DA40905496 | COMUNA LUNGESTI CUI: 2573900 | INFRA PLAN CONSULTING SRL CUI: 41334300 | servicii | 71521000-6 | 29.07.2026 | 45,000 |
| Contract object: dirigentie de santier (9.4) - retele gaze naturale | ||||||
| DA40871382 | COMUNA LUNGESTI CUI: 2573900 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.07.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40805673 | COMUNA LUNGESTI CUI: 2573900 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16600000-1 | 15.07.2026 | 2,727 |
| Contract object: motounealta husqvarna 535rx | ||||||
| DA40798964 | COMUNA LUNGESTI CUI: 2573900 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 16600000-1 | 15.07.2026 | 2,727 |
| Contract object: motounealta husqvarna 535rx | ||||||
| DA40794048 | COMUNA LUNGESTI CUI: 2573900 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 09.07.2026 | 145 |
| Contract object: prestare serviciu anunt pachet minimal | ||||||
| DA40785412 | COMUNA LUNGESTI CUI: 2573900 | MIU DORIN CADASTRU SRL CUI: 46582527 | servicii | 71354300-7 | 08.07.2026 | 66,000 |
| Contract object: servicii de cadastru | ||||||
| DA40735610 | COMUNA LUNGESTI CUI: 2573900 | DRV CONSULT SOLUTIONS SRL CUI: 46751120 | servicii | 71356200-0 | 01.07.2026 | 900 |
| Contract object: servicii de asistenta tehnica - rsvti | ||||||
| DA40731469 | COMUNA LUNGESTI CUI: 2573900 | GLOBAL G3R SRL CUI: 47129509 | furnizare | 39510000-0 | 30.06.2026 | 9,273 |
| Contract object: pachet mat. czar- acordarea de alimente si ajutoare materiale conf nota comanda nr.4203/24.06.2026 | ||||||
- 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