| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281268 | COMUNA LOAMNES CUI: 4240979 | SVS EXECUTION SECURITY SRL CUI: 37978310 | servicii | 32323500-8 | 29.09.2026 | 9,658 |
| Contract object: servicii instalare echipament sistem cctv | ||||||
| DA41281399 | COMUNA LOAMNES CUI: 4240979 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 29.09.2026 | 2,007 |
| Contract object: articole de papetarie si birotica | ||||||
| DA41281567 | COMUNA LOAMNES CUI: 4240979 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 39831240-0 | 29.09.2026 | 522 |
| Contract object: prosoape zz albe esentis / savio 150/pac 20pac/cut 2str | ||||||
| DA41266875 | COMUNA LOAMNES CUI: 4240979 | DRAGOMIR ELECTRO DEL SRL CUI: 13491570 | servicii | 50232100-1 | 25.09.2026 | 69,848 |
| Contract object: servicii de reparatii si interventii la retelele de iluminat public | ||||||
| DA41250872 | COMUNA LOAMNES CUI: 4240979 | AVENTIS MANAGEMENT SRL CUI: 45648135 | servicii | 71621000-7 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta depunere capacitati stocare | ||||||
| DA41248951 | COMUNA LOAMNES CUI: 4240979 | HENDOR SRL CUI: 18285962 | servicii | 71000000-8 | 23.09.2026 | 28,000 |
| Contract object: servicii de proiectare tehnica pentru cladiri publice, construire capela alamor | ||||||
| DA41197048 | COMUNA LOAMNES CUI: 4240979 | DAS SOB GROUP SRL CUI: 32468779 | servicii | 79211000-6 | 17.09.2026 | 5,600 |
| Contract object: servicii financiare de asistenta si consultanta contabila | ||||||
| DA41178876 | COMUNA LOAMNES CUI: 4240979 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.09.2026 | 3,389 |
| Contract object: pachet diverse articole | ||||||
| DA41178885 | COMUNA LOAMNES CUI: 4240979 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 15.09.2026 | 1,281 |
| Contract object: pachet diverse articole | ||||||
| DA41168228 | COMUNA LOAMNES CUI: 4240979 | OFFROAD & RELOAD SRL CUI: 52205262 | servicii | 79952100-3 | 11.09.2026 | 4,000 |
| Contract object: pachet corturi eveniment | ||||||
| DA41072526 | COMUNA LOAMNES CUI: 4240979 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40995262 | COMUNA LOAMNES CUI: 4240979 | C & C VEST FACTORY SRL CUI: 33577022 | servicii | 71323100-9 | 18.08.2026 | 17,700 |
| Contract object: servicii de proiectare extindere iluminat | ||||||
| DA40995192 | COMUNA LOAMNES CUI: 4240979 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 14.08.2026 | 2,448 |
| Contract object: produse papetarie si birotica | ||||||
| DA40955868 | COMUNA LOAMNES CUI: 4240979 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 32424000-1 | 07.08.2026 | 4,136 |
| Contract object: echipament firewall fortigate-40f + servicii 1 an unified threat protection (utp) | ||||||
| DA40834073 | COMUNA LOAMNES CUI: 4240979 | BOBIC VIORICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 51824350 | servicii | 85310000-5 | 16.07.2026 | 18,000 |
| Contract object: servicii de asistenta sociala- lunar | ||||||
| DA40824607 | COMUNA LOAMNES CUI: 4240979 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121300-1 | 15.07.2026 | 2,409 |
| Contract object: achizitie acesorii de siguranta rutiera | ||||||
| DA40729811 | COMUNA LOAMNES CUI: 4240979 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 02.07.2026 | 1,740 |
| Contract object: licenta aplicatia emol avansat comune | ||||||
| DA40719677 | COMUNA LOAMNES CUI: 4240979 | RARES SRL CUI: 792440 | furnizare | 55300000-3 | 29.06.2026 | 15,000 |
| Contract object: pachet masa pentru elevi scoala gimnaziala loamnes | ||||||
| DA40717174 | COMUNA LOAMNES CUI: 4240979 | ARDELEAN CRISTINA ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 42895831 | servicii | 85121270-6 | 29.06.2026 | 98,400 |
| Contract object: servicii de consiliere si terapie psihologica in cadrul pnras pentru grup tinta de 70-80 elevi | ||||||
| DA40681072 | COMUNA LOAMNES CUI: 4240979 | CONCEPT PARTNERS DAM SRL CUI: 35225677 | servicii | 79342200-5 | 25.06.2026 | 3,500 |
| Contract object: servicii promovare presa online | ||||||
| DA40678409 | COMUNA LOAMNES CUI: 4240979 | MEDIA INDEPENDENT SIB SRL CUI: 48114271 | servicii | 39294100-0 | 22.06.2026 | 3,500 |
| Contract object: pachet servicii publicitate lunar | ||||||
| DA40658021 | COMUNA LOAMNES CUI: 4240979 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 22.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40650164 | COMUNA LOAMNES CUI: 4240979 | IDEISTICA SRL CUI: 37397997 | servicii | 79342200-5 | 18.06.2026 | 6,500 |
| Contract object: pachet promovare proiecte si investitii publice | ||||||
| DA40642401 | COMUNA LOAMNES CUI: 4240979 | TOPO CADASTRALA SRL CUI: 4458800 | servicii | 71354300-7 | 17.06.2026 | 30,000 |
| Contract object: servicii de cadastru necesare reglementarii situatiei juridice a imobilelor proprietate uat loamnes | ||||||
| DA40635517 | COMUNA LOAMNES CUI: 4240979 | SOREL SRL CUI: 797234 | furnizare | 44423450-0 | 16.06.2026 | 598 |
| Contract object: pachet achizitie numere de inmatriculare mopede | ||||||
- 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