| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284263 | COMUNA LUCIENI CUI: 4280353 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 29.09.2026 | 1,339 |
| Contract object: rca | ||||||
| DA41214776 | COMUNA LUCIENI CUI: 4280353 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 18.09.2026 | 895 |
| Contract object: rca | ||||||
| DA41166192 | COMUNA LUCIENI CUI: 4280353 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30192113-6 | 11.09.2026 | 2,851 |
| Contract object: cartuse cerneala | ||||||
| DA41140462 | COMUNA LUCIENI CUI: 4280353 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 09.09.2026 | 480 |
| Contract object: mentenanta stingatoare | ||||||
| DA41074775 | COMUNA LUCIENI CUI: 4280353 | DORY-IMPEX SRL CUI: 3630981 | servicii | 32323500-8 | 31.08.2026 | 1,529 |
| Contract object: sistem supraveghere video | ||||||
| DA41028130 | COMUNA LUCIENI CUI: 4280353 | AVIGEO SRL CUI: 915550 | furnizare | 22462000-6 | 21.08.2026 | 1,000 |
| Contract object: panou informare | ||||||
| DA40923964 | COMUNA LUCIENI CUI: 4280353 | MVN BUSINESS CONSULT SRL CUI: 35288721 | servicii | 92622000-7 | 03.08.2026 | 7,000 |
| Contract object: organizare eveniment sportiv | ||||||
| DA40919020 | COMUNA LUCIENI CUI: 4280353 | AVISCO PROIECT SRL CUI: 33868021 | servicii | 79411000-8 | 03.08.2026 | 10,800 |
| Contract object: consultanta management achizitie utilaj | ||||||
| DA40866309 | COMUNA LUCIENI CUI: 4280353 | RODITOP SRL CUI: 12467337 | furnizare | 39831240-0 | 22.07.2026 | 2,975 |
| Contract object: materiale curatenie | ||||||
| DA40866359 | COMUNA LUCIENI CUI: 4280353 | RODITOP SRL CUI: 12467337 | furnizare | 30192700-8 | 22.07.2026 | 7,063 |
| Contract object: pachet papetarie | ||||||
| DA40758262 | COMUNA LUCIENI CUI: 4280353 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125000-1 | 03.07.2026 | 1,787 |
| Contract object: consumabile | ||||||
| DA40750387 | COMUNA LUCIENI CUI: 4280353 | BURCEA V CRISTIAN-GABRIEL - PERSOANA FIZICA AUTORIZATA CUI: 30594762 | servicii | 73430000-5 | 02.07.2026 | 1,200 |
| Contract object: evaluare teren | ||||||
| DA40744081 | COMUNA LUCIENI CUI: 4280353 | RADICAL VISION SOFT SRL CUI: 47027134 | servicii | 72261000-2 | 02.07.2026 | 3,000 |
| Contract object: mentenata | ||||||
| DA40494425 | COMUNA LUCIENI CUI: 4280353 | MVN BUSINESS CONSULT SRL CUI: 35288721 | servicii | 79952000-2 | 28.05.2026 | 61,000 |
| Contract object: organizare eveniment ziua comunei | ||||||
| DA40402334 | COMUNA LUCIENI CUI: 4280353 | INFOBIT CONSULT SRL CUI: 22871277 | furnizare | 30125100-2 | 18.05.2026 | 4,575 |
| Contract object: consumabile | ||||||
| DA40307146 | COMUNA LUCIENI CUI: 4280353 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 06.05.2026 | 34,720 |
| Contract object: abonamente aplicatii | ||||||
| DA40317040 | COMUNA LUCIENI CUI: 4280353 | GEOVISIONS SRL CUI: 26115411 | servicii | 71332000-4 | 06.05.2026 | 10,200 |
| Contract object: studiu geotehnic | ||||||
| DA40297969 | COMUNA LUCIENI CUI: 4280353 | PRIMA SOFT EXPERT SRL CUI: 36616088 | servicii | 72261000-2 | 05.05.2026 | 1,600 |
| Contract object: soft asistenta sociala | ||||||
| DA40298063 | COMUNA LUCIENI CUI: 4280353 | CETATEA CHINDIEI SRL CUI: 42876937 | servicii | 79341000-6 | 05.05.2026 | 4,000 |
| Contract object: servicii promovare media | ||||||
| DA40306246 | COMUNA LUCIENI CUI: 4280353 | DORY-IMPEX SRL CUI: 3630981 | servicii | 32323500-8 | 05.05.2026 | 6,800 |
| Contract object: servicii de mentenanta si intretinere privind sistemele de supraveghere video | ||||||
| DA40303238 | COMUNA LUCIENI CUI: 4280353 | DB PRO MEDIA CONSULTING SRL CUI: 42484712 | servicii | 75200000-8 | 04.05.2026 | 3,200 |
| Contract object: promovare media | ||||||
| DA40301310 | COMUNA LUCIENI CUI: 4280353 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 04.05.2026 | 4,336 |
| Contract object: mentenanta | ||||||
| DA40299900 | COMUNA LUCIENI CUI: 4280353 | REGEO STUDIO SRL CUI: 37323396 | servicii | 79342200-5 | 04.05.2026 | 3,200 |
| Contract object: servicii promovare media | ||||||
| DA40299545 | COMUNA LUCIENI CUI: 4280353 | RAL INFO SERV SRL CUI: 22356131 | furnizare | 72411000-4 | 04.05.2026 | 1,600 |
| Contract object: furnizare internet | ||||||
| DA40297771 | COMUNA LUCIENI CUI: 4280353 | BIT WAVE SPECTRUM SRL CUI: 40342304 | servicii | 50311400-2 | 04.05.2026 | 14,400 |
| Contract object: servicii intretinere si reparatii calculatoare | ||||||
- 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