| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219175 | COMUNA LAZA CUI: 3337672 | PROELECTRO-TRM SRL CUI: 24880883 | lucrari | 45310000-3 | 18.09.2026 | 15,141 |
| Contract object: extindere retea iluminat public in comuna laza | ||||||
| DA41052122 | COMUNA LAZA CUI: 3337672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.08.2026 | 185 |
| Contract object: pachet diverse articole | ||||||
| DA40939588 | COMUNA LAZA CUI: 3337672 | ASOCIATIA SIMFONIA FLORILOR CUI: 43437522 | servicii | 92312000-1 | 05.08.2026 | 5,500 |
| Contract object: servicii artistice ziua comunei laza | ||||||
| DA40939609 | COMUNA LAZA CUI: 3337672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44321000-6 | 05.08.2026 | 246 |
| Contract object: cablu myym 4x4 (h05vv-f) r100 | ||||||
| DA40923440 | COMUNA LAZA CUI: 3337672 | TMS AUTO RENT SRL CUI: 50813999 | servicii | 50730000-1 | 03.08.2026 | 1,080 |
| Contract object: incarcare cu freon r134a instalatie buldoexcavator jcb | ||||||
| DA40864571 | COMUNA LAZA CUI: 3337672 | CIPROXIM SRL CUI: 23968228 | furnizare | 14212300-3 | 24.07.2026 | 94,700 |
| Contract object: material pietros pentru reparatii si intretinere drumuri satesti in comuna laza | ||||||
| DA40864733 | COMUNA LAZA CUI: 3337672 | CIPROXIM SRL CUI: 23968228 | servicii | 45500000-2 | 24.07.2026 | 20,750 |
| Contract object: inchiriere utilaje cu operator pt lucrari de reparatii si intretinere drumuri satesti in comuna laza | ||||||
| DA40831620 | COMUNA LAZA CUI: 3337672 | ART FOLCLOR SRL CUI: 39772260 | servicii | 92312000-1 | 15.07.2026 | 22,500 |
| Contract object: prestari servicii artistice ziua comunei laza 15 august 2026 | ||||||
| DA40778174 | COMUNA LAZA CUI: 3337672 | LIMSILVA FOREST SRL CUI: 14902461 | furnizare | 03413000-8 | 07.07.2026 | 28,500 |
| Contract object: lemn de foc esenta fag | ||||||
| DA40761038 | COMUNA LAZA CUI: 3337672 | DMU TOTAL SRL CUI: 33966020 | furnizare | 34928480-6 | 03.07.2026 | 96,050 |
| Contract object: pubele / europubela / pubela / tomberon 120 l plastic | ||||||
| DA40738657 | COMUNA LAZA CUI: 3337672 | ALFAPROIECT SRL CUI: 16969670 | servicii | 79311100-8 | 03.07.2026 | 12,000 |
| Contract object: elaborare studii hidrogeologice preliminare pentru alimentari cu apa din subteran | ||||||
| DA40752090 | COMUNA LAZA CUI: 3337672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 53 |
| Contract object: manson pompa submersibila smh3 1.5-6 | ||||||
| DA40734757 | COMUNA LAZA CUI: 3337672 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 30.06.2026 | 10,525 |
| Contract object: electopompe submersibile | ||||||
| DA40727743 | COMUNA LAZA CUI: 3337672 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 30.06.2026 | 1,608 |
| Contract object: pachet articole papetarie | ||||||
| DA40703176 | COMUNA LAZA CUI: 3337672 | KYT INSTALELECTRIC SRL CUI: 38006558 | servicii | 45317000-2 | 25.06.2026 | 9,950 |
| Contract object: lucrari de montare corpuri iluminat la reteaua de iluminat public stradal | ||||||
| DA40698217 | COMUNA LAZA CUI: 3337672 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 34312500-2 | 24.06.2026 | 150 |
| Contract object: etansare mecanica pompa 14 mm | ||||||
| DA40698720 | COMUNA LAZA CUI: 3337672 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 34312500-2 | 24.06.2026 | 150 |
| Contract object: etansare mecanica pompa 14 mm | ||||||
| DA40604719 | COMUNA LAZA CUI: 3337672 | PIXELART SRL CUI: 12964220 | furnizare | 39294100-0 | 12.06.2026 | 998 |
| Contract object: panou pvc colantat proiect afm | ||||||
| DA40606853 | COMUNA LAZA CUI: 3337672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 11.06.2026 | 50 |
| Contract object: vopsea | ||||||
| DA40575628 | COMUNA LAZA CUI: 3337672 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 376 |
| Contract object: pachet 104399912 | ||||||
| DA40546491 | COMUNA LAZA CUI: 3337672 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 04.06.2026 | 2,972 |
| Contract object: electropompa submersibila fb 4 3527 | ||||||
| DA40507990 | COMUNA LAZA CUI: 3337672 | ALCIS SRL CUI: 1969761 | furnizare | 50800000-3 | 29.05.2026 | 478 |
| Contract object: pachet consumabile husqvarna +servicii reparatii masini de cosit - 1 buc | ||||||
| DA40430147 | COMUNA LAZA CUI: 3337672 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 19.05.2026 | 1,302 |
| Contract object: pachet articole de birou | ||||||
| DA40391349 | COMUNA LAZA CUI: 3337672 | TEAM UTILAJE SRL CUI: 33737026 | furnizare | 43640000-1 | 14.05.2026 | 1,033 |
| Contract object: radiator condensator aer conditionat jcb 4cx | ||||||
| DA40346244 | COMUNA LAZA CUI: 3337672 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 12.05.2026 | 16,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, bk | ||||||
- 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