| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299450 | COMUNA LAZURI CUI: 4074140 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 30.09.2026 | 880 |
| Contract object: indicator limitare viteza 50 km | ||||||
| DA41299396 | COMUNA LAZURI CUI: 4074140 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 30.09.2026 | 1,400 |
| Contract object: panou informativ 120 x 80 cm | ||||||
| DA41269072 | COMUNA LAZURI CUI: 4074140 | SOFT IT SM SRL CUI: 31237466 | furnizare | 42964000-1 | 25.09.2026 | 6,578 |
| Contract object: pachet birotica - ups-uri, antivirus + licenta adobe creative cloud | ||||||
| DA41260733 | COMUNA LAZURI CUI: 4074140 | NOVA ORDEM SRL CUI: 37892820 | servicii | 79952000-2 | 24.09.2026 | 800 |
| Contract object: servicii de inchirieri toalete ecologice | ||||||
| DA41247886 | COMUNA LAZURI CUI: 4074140 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 23.09.2026 | 4,393 |
| Contract object: servicii de asigurare casco gradual | ||||||
| DA41239522 | COMUNA LAZURI CUI: 4074140 | SERVICE TYRES NORD SRL CUI: 32636422 | servicii | 50116500-6 | 22.09.2026 | 570 |
| Contract object: servicii vulcanizare | ||||||
| DA41238091 | COMUNA LAZURI CUI: 4074140 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | servicii | 66516100-1 | 22.09.2026 | 1,949 |
| Contract object: rca 12 luni b8 autoutilitara | ||||||
| DA41214337 | COMUNA LAZURI CUI: 4074140 | HAVASI SERV CONSTRUCT SRL CUI: 19059793 | servicii | 51120000-9 | 21.09.2026 | 16,942 |
| Contract object: serviciu de punere in functiune statie de pompare kessel aqualift f tronic mono | ||||||
| DA41213061 | COMUNA LAZURI CUI: 4074140 | PLATEROM SRL CUI: 15224120 | furnizare | 43325000-7 | 18.09.2026 | 1,200 |
| Contract object: bara orizontala leagan lemn | ||||||
| DA41212665 | COMUNA LAZURI CUI: 4074140 | HAVASI SERV CONSTRUCT SRL CUI: 19059793 | servicii | 42122220-8 | 18.09.2026 | 21,894 |
| Contract object: statie de pompare ape uzate kessel aqualift f tronic mono | ||||||
| DA41206396 | COMUNA LAZURI CUI: 4074140 | MUNAX SRL CUI: 15380528 | furnizare | 16810000-6 | 18.09.2026 | 1,821 |
| Contract object: reparatie tractor landini 4-80 | ||||||
| DA41175567 | COMUNA LAZURI CUI: 4074140 | G & S PROIECT SRL CUI: 35269010 | lucrari | 45233141-9 | 14.09.2026 | 891,508 |
| Contract object: reparatii strazi in comuna lazuri etapa vii | ||||||
| DA41169095 | COMUNA LAZURI CUI: 4074140 | TOMIS SRL CUI: 668051 | furnizare | 44190000-8 | 14.09.2026 | 2,066 |
| Contract object: pachet primaria lazuri ilyes iosf | ||||||
| DA41169117 | COMUNA LAZURI CUI: 4074140 | TOMIS SRL CUI: 668051 | furnizare | 44192000-2 | 14.09.2026 | 2,066 |
| Contract object: pachet primaria lazuri balogh zsuzsana jolan | ||||||
| DA41169081 | COMUNA LAZURI CUI: 4074140 | TOMIS SRL CUI: 668051 | furnizare | 44190000-8 | 14.09.2026 | 2,066 |
| Contract object: pachet primaria lazuri kerezsi edit | ||||||
| DA41157698 | COMUNA LAZURI CUI: 4074140 | EXPERT PROIECT SRL CUI: 17460542 | servicii | 71319000-7 | 10.09.2026 | 34,300 |
| Contract object: expertiza tehnica scoala gimnaziala petfi sndor, conf. oferta nr. 317 / 09.09.2026 | ||||||
| DA41145898 | COMUNA LAZURI CUI: 4074140 | SOLPRESS SRL CUI: 5607969 | servicii | 79341000-6 | 09.09.2026 | 405 |
| Contract object: servicii de publicitate | ||||||
| DA41127712 | COMUNA LAZURI CUI: 4074140 | HOME ZONE STORE SRL CUI: 30718968 | furnizare | 44423000-1 | 08.09.2026 | 2,313 |
| Contract object: articole diverse | ||||||
| DA41118676 | COMUNA LAZURI CUI: 4074140 | STRONG BUILD SOLUTIONS SRL CUI: 34723363 | lucrari | 45111220-6 | 07.09.2026 | 21,000 |
| Contract object: tocare vegetatie | ||||||
| DA41118682 | COMUNA LAZURI CUI: 4074140 | STRONG BUILD SOLUTIONS SRL CUI: 34723363 | servicii | 60100000-9 | 07.09.2026 | 3,000 |
| Contract object: transport utilaj | ||||||
| DA41091871 | COMUNA LAZURI CUI: 4074140 | INTROPA SRL CUI: 15818386 | furnizare | 14212200-2 | 02.09.2026 | 15,424 |
| Contract object: refuz ciur | ||||||
| DA41080699 | COMUNA LAZURI CUI: 4074140 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 31.08.2026 | 3,520 |
| Contract object: indicator: denivelare pentru limitarea vitezei | ||||||
| DA41079778 | COMUNA LAZURI CUI: 4074140 | BODNAR SRL CUI: 649203 | lucrari | 45310000-3 | 31.08.2026 | 11,417 |
| Contract object: reparatii electrice interioare | ||||||
| DA41079759 | COMUNA LAZURI CUI: 4074140 | BODNAR SRL CUI: 649203 | lucrari | 45310000-3 | 31.08.2026 | 14,277 |
| Contract object: alimentare statie de incarcator | ||||||
| DA41037882 | COMUNA LAZURI CUI: 4074140 | PILON SRL CUI: 8194336 | servicii | 71356300-1 | 24.08.2026 | 2,000 |
| Contract object: reactualizare documentatie de aviz sau autorizatie de gospodarirea apelor | ||||||
- 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