| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301510 | COMUNA LUNCA DE SUS CUI: 4246220 | BB ROADS PROIECT SRL CUI: 35202436 | servicii | 71322500-6 | 30.09.2026 | 18,000 |
| Contract object: achizitie servicii de proiectare modernizare drum comunal apr.270 m | ||||||
| DA41285818 | COMUNA LUNCA DE SUS CUI: 4246220 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 30.09.2026 | 2,142 |
| Contract object: achizitie articole de birou | ||||||
| DA41274790 | COMUNA LUNCA DE SUS CUI: 4246220 | NUEVO CONSTRUCT SRL CUI: 16905391 | furnizare | 34300000-0 | 28.09.2026 | 878 |
| Contract object: achizitie pachet piese buldo j c b | ||||||
| DA41275675 | COMUNA LUNCA DE SUS CUI: 4246220 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 42600000-2 | 28.09.2026 | 959 |
| Contract object: achizitie bunuri intretinere | ||||||
| DA41242712 | COMUNA LUNCA DE SUS CUI: 4246220 | TROTUS EMATI SRL CUI: 15817119 | furnizare | 43640000-1 | 23.09.2026 | 2,874 |
| Contract object: achizitie piese pentru excavatoare | ||||||
| DA41242744 | COMUNA LUNCA DE SUS CUI: 4246220 | TROTUS EMATI SRL CUI: 15817119 | furnizare | 34142300-7 | 23.09.2026 | 91 |
| Contract object: achizitie piese pentru autobasulanta | ||||||
| DA41242774 | COMUNA LUNCA DE SUS CUI: 4246220 | TROTUS EMATI SRL CUI: 15817119 | servicii | 50116500-6 | 23.09.2026 | 148 |
| Contract object: achizitie servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA41075354 | COMUNA LUNCA DE SUS CUI: 4246220 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.08.2026 | 3,752 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41005917 | COMUNA LUNCA DE SUS CUI: 4246220 | COLCERN SRL CUI: 16415470 | furnizare | 03413000-8 | 18.08.2026 | 38,400 |
| Contract object: achizitie lemn de foc fag | ||||||
| DA40977706 | COMUNA LUNCA DE SUS CUI: 4246220 | TOPOLAND SRL CUI: 17049530 | servicii | 71351810-4 | 12.08.2026 | 2,500 |
| Contract object: achizitie servicii topografie | ||||||
| DA40977680 | COMUNA LUNCA DE SUS CUI: 4246220 | TOPOLAND SRL CUI: 17049530 | servicii | 71351810-4 | 12.08.2026 | 2,000 |
| Contract object: achizitie servicii topografie | ||||||
| DA40920202 | COMUNA LUNCA DE SUS CUI: 4246220 | AZOLIB SRL CUI: 7015297 | servicii | 71332000-4 | 03.08.2026 | 2,850 |
| Contract object: achizitie studiu geotehnic, foraje teren, verificare af | ||||||
| DA40910035 | COMUNA LUNCA DE SUS CUI: 4246220 | MCP EVENTS&RECORD SRL CUI: 35952683 | servicii | 79952100-3 | 30.07.2026 | 16,500 |
| Contract object: achizitie prestari servicii artistice si concerte -concert live this is us | ||||||
| DA40872591 | COMUNA LUNCA DE SUS CUI: 4246220 | ELBA-COM SA CUI: 13108765 | furnizare | 34928500-3 | 23.07.2026 | 7,220 |
| Contract object: achizitie echipament de iluminat stradal | ||||||
| DA40868497 | COMUNA LUNCA DE SUS CUI: 4246220 | ELBA-COM SA CUI: 13108765 | furnizare | 34928500-3 | 22.07.2026 | 5,920 |
| Contract object: achizitie echipament de iluminat stradal | ||||||
| DA40868521 | COMUNA LUNCA DE SUS CUI: 4246220 | ELBA-COM SA CUI: 13108765 | furnizare | 34928500-3 | 22.07.2026 | 3,610 |
| Contract object: achizitie echipament de iluminat stradal | ||||||
| DA40833609 | COMUNA LUNCA DE SUS CUI: 4246220 | ATI TRANSCOM SRL CUI: 6625076 | servicii | 45421000-4 | 16.07.2026 | 1,250 |
| Contract object: achizitie reparatii tamplarie | ||||||
| DA40828984 | COMUNA LUNCA DE SUS CUI: 4246220 | HONLINE MEDIA SRL CUI: 27256079 | furnizare | 22200000-2 | 15.07.2026 | 649 |
| Contract object: articole abonament ziar hargita nepe 12 luni | ||||||
| DA40697605 | COMUNA LUNCA DE SUS CUI: 4246220 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 60100000-9 | 24.06.2026 | 500 |
| Contract object: achizitie transport beton | ||||||
| DA40697461 | COMUNA LUNCA DE SUS CUI: 4246220 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 44115210-4 | 24.06.2026 | 1,276 |
| Contract object: achizitie materiale pentru instalatii | ||||||
| DA40697499 | COMUNA LUNCA DE SUS CUI: 4246220 | BIGYO IMPEX SRL CUI: 3495796 | furnizare | 44114000-2 | 24.06.2026 | 7,689 |
| Contract object: achizitie beton | ||||||
| DA40686793 | COMUNA LUNCA DE SUS CUI: 4246220 | LOGIC SRL CUI: 15610333 | furnizare | 30237000-9 | 23.06.2026 | 7,034 |
| Contract object: achizitie pachet cartuse si accesorii computer | ||||||
| DA40687265 | COMUNA LUNCA DE SUS CUI: 4246220 | VATA INVEST SRL CUI: 15678169 | furnizare | 44115210-4 | 23.06.2026 | 354 |
| Contract object: achizitie materiale pt. instalatii | ||||||
| DA40685689 | COMUNA LUNCA DE SUS CUI: 4246220 | CIVIS PREST SRL CUI: 17078276 | servicii | 71324000-5 | 23.06.2026 | 2,000 |
| Contract object: achizitie servicii de evaluare imobiliara | ||||||
| DA40675390 | COMUNA LUNCA DE SUS CUI: 4246220 | GAMA-SZABO SRL CUI: 15822395 | furnizare | 31681000-3 | 22.06.2026 | 862 |
| Contract object: achizitie accesorii electrice | ||||||
- 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