| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294863 | COMUNA LOPATARI CUI: 3662584 | CONSIM PREFAB SRL CUI: 34910078 | servicii | 50116500-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de vulcanizare : | ||||||
| DA41272827 | COMUNA LOPATARI CUI: 3662584 | SERBANICA PETROTRANS SRL CUI: 6465536 | furnizare | 14211000-3 | 28.09.2026 | 2,500 |
| Contract object: nisip 0-4 | ||||||
| DA41262702 | COMUNA LOPATARI CUI: 3662584 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 28.09.2026 | 3,240 |
| Contract object: abonament acces serviciu informare legislativa indaco lege6 online - pachet 3 contur | ||||||
| DA41256775 | COMUNA LOPATARI CUI: 3662584 | PIGORETY IMPEX SRL CUI: 29078130 | furnizare | 16000000-5 | 24.09.2026 | 11,613 |
| Contract object: hidromotor mars | ||||||
| DA41251333 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | furnizare | 03413000-8 | 23.09.2026 | 13,750 |
| Contract object: lemn de foc fag | ||||||
| DA41167838 | COMUNA LOPATARI CUI: 3662584 | ACN PIESE UTILAJE SRL CUI: 33366670 | furnizare | 43600000-9 | 11.09.2026 | 2,996 |
| Contract object: pachet piese terex | ||||||
| DA41137408 | COMUNA LOPATARI CUI: 3662584 | CONDO 2005 SRL CUI: 17364766 | servicii | 71247000-1 | 10.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier - lucrari de intretinere si reparatii curente dc 159 | ||||||
| DA41105739 | COMUNA LOPATARI CUI: 3662584 | LUCIAN LKW SRL CUI: 18162331 | lucrari | 45233142-6 | 03.09.2026 | 286,095 |
| Contract object: lucrari de intretinere si reparatii a drumurilor-dc159 lopatari | ||||||
| DA41050017 | COMUNA LOPATARI CUI: 3662584 | TRANS INVEST SRL CUI: 13439700 | furnizare | 34300000-0 | 25.08.2026 | 1,207 |
| Contract object: pachet consumabile | ||||||
| DA41041432 | COMUNA LOPATARI CUI: 3662584 | DEDEMAN SRL CUI: 2816464 | furnizare | 39226220-0 | 24.08.2026 | 310 |
| Contract object: pachet | ||||||
| DA41039051 | COMUNA LOPATARI CUI: 3662584 | INSERF SRL CUI: 16445331 | servicii | 50800000-3 | 24.08.2026 | 1,439 |
| Contract object: reparatie cilindru hidraulic | ||||||
| DA41032384 | COMUNA LOPATARI CUI: 3662584 | AMCA LYN TRANSPORT SRL CUI: 33804257 | lucrari | 50112100-4 | 24.08.2026 | 2,574 |
| Contract object: reparatie opel movano | ||||||
| DA41019570 | COMUNA LOPATARI CUI: 3662584 | PEDROMIR SRL CUI: 20603634 | lucrari | 45453000-7 | 19.08.2026 | 82,642 |
| Contract object: lucrari de reparatii panouri punte | ||||||
| DA41019471 | COMUNA LOPATARI CUI: 3662584 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 19.08.2026 | 2,585 |
| Contract object: service stingatoare | ||||||
| DA40980948 | COMUNA LOPATARI CUI: 3662584 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 12.08.2026 | 24,276 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40960259 | COMUNA LOPATARI CUI: 3662584 | VOINEA LUIZA PERSOANA FIZICA AUTORIZATA CUI: 23931881 | servicii | 79211000-6 | 07.08.2026 | 20,000 |
| Contract object: servicii contabilitate bugetara | ||||||
| DA40933117 | COMUNA LOPATARI CUI: 3662584 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30125120-8 | 04.08.2026 | 705 |
| Contract object: cartuse | ||||||
| DA40926129 | COMUNA LOPATARI CUI: 3662584 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45316110-9 | 04.08.2026 | 764,950 |
| Contract object: lucrari de modernizare iluminat public | ||||||
| DA40853099 | COMUNA LOPATARI CUI: 3662584 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | lucrari | 71314000-2 | 20.07.2026 | 2,885 |
| Contract object: instalatii electrica. | ||||||
| DA40845807 | COMUNA LOPATARI CUI: 3662584 | ASOCIATIA PENTRU SALVARE RECUPERARE SI AJUTOR UMANITAR GALATI CUI: 43237222 | servicii | 85140000-2 | 17.07.2026 | 1,500 |
| Contract object: servicii de asistenta medicala pentru activitati sportive | ||||||
| DA40803537 | COMUNA LOPATARI CUI: 3662584 | OSCAR DOWNSTREAM SRL CUI: 13991630 | furnizare | 09134220-5 | 15.07.2026 | 16,852 |
| Contract object: motorina euro 5, optim diesel | ||||||
| DA40824174 | COMUNA LOPATARI CUI: 3662584 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 15.07.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA40780300 | COMUNA LOPATARI CUI: 3662584 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30124000-4 | 10.07.2026 | 2,861 |
| Contract object: piese si accesorii pentru masini de birou | ||||||
| DA40761760 | COMUNA LOPATARI CUI: 3662584 | VIL 2006 SRL CUI: 18939749 | lucrari | 43262100-8 | 08.07.2026 | 400 |
| Contract object: inchiriere excavator | ||||||
| DA40761875 | COMUNA LOPATARI CUI: 3662584 | PCC MARA TRANS SRL CUI: 23112623 | furnizare | 34913000-0 | 08.07.2026 | 705 |
| Contract object: geam fix dreapta | ||||||
- 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