| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295801 | COMUNA LAZAREA CUI: 4368006 | MARK-HOUSE SRL CUI: 529851 | furnizare | 35261000-1 | 30.09.2026 | 624 |
| Contract object: panou forex cu autocolant pvc, 1,5x2m | ||||||
| DA41284361 | COMUNA LAZAREA CUI: 4368006 | DREAM DEVELOPMENT SRL CUI: 27173143 | furnizare | 37000000-8 | 29.09.2026 | 12,397 |
| Contract object: echipament sportiv multifunctional de exterior/interior pentru sala de sport lazarea | ||||||
| DA41280551 | COMUNA LAZAREA CUI: 4368006 | SIMON UNIVERSAL SRL CUI: 16537974 | servicii | 77211100-3 | 28.09.2026 | 74,938 |
| Contract object: servicii de exploatare forestiera | ||||||
| DA41268281 | COMUNA LAZAREA CUI: 4368006 | SIGMA SOLUTIONS SRL CUI: 43298025 | servicii | 71630000-3 | 28.09.2026 | 200 |
| Contract object: instruire-testare-viza anuala fochist | ||||||
| DA41117913 | COMUNA LAZAREA CUI: 4368006 | PLANNING OFFICE SRL CUI: 17078381 | servicii | 71322500-6 | 07.09.2026 | 79,100 |
| Contract object: proiectare drumuri locale dali (fara studiu topografic) si p.t. conform descrierii | ||||||
| DA41118010 | COMUNA LAZAREA CUI: 4368006 | PLANNING OFFICE SRL CUI: 17078381 | servicii | 71322000-1 | 07.09.2026 | 42,300 |
| Contract object: servicii de proiectare trotuare langa d. n. faza dali (fara studiul topografic) si proiect tehnic. | ||||||
| DA41114104 | COMUNA LAZAREA CUI: 4368006 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 04.09.2026 | 895 |
| Contract object: asigurare rca 12 luni persoana juridica | ||||||
| DA41056880 | COMUNA LAZAREA CUI: 4368006 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 27.08.2026 | 1,482 |
| Contract object: asigurare rca 12 luni persoana juridica | ||||||
| DA41029168 | COMUNA LAZAREA CUI: 4368006 | HAMERLEMN 2004 SRL CUI: 16632410 | furnizare | 14210000-6 | 24.08.2026 | 2,000 |
| Contract object: criblura 0-4 concasat | ||||||
| DA41029493 | COMUNA LAZAREA CUI: 4368006 | PANOVISUAL SRL CUI: 41263730 | servicii | 79961300-1 | 24.08.2026 | 3,000 |
| Contract object: digitalizarea bisericilor si crearea de tururi virtuale | ||||||
| DA40992299 | COMUNA LAZAREA CUI: 4368006 | KEMECSE MANUFAKTURA SRL CUI: 52467778 | servicii | 63711200-8 | 14.08.2026 | 510 |
| Contract object: servicii atelier de creatie din lut cu ocazia zilelor comunei lazarea | ||||||
| DA40991402 | COMUNA LAZAREA CUI: 4368006 | TAYLOR PROJECTS SRL CUI: 19298553 | servicii | 92130000-1 | 13.08.2026 | 3,000 |
| Contract object: servicii proiectie film cu ocazia zilelor comunei lazarea la data de 15.08.2026 | ||||||
| DA40967843 | COMUNA LAZAREA CUI: 4368006 | KORONDI ARCSO SRL CUI: 4845091 | furnizare | 44212321-5 | 11.08.2026 | 64,300 |
| Contract object: statie de asteptare autobuz acoperita cu tabla prefaltuita in 2 dimensiuni | ||||||
| DA40933445 | COMUNA LAZAREA CUI: 4368006 | LEVITAN COM SRL CUI: 23428430 | furnizare | 44423450-0 | 05.08.2026 | 930 |
| Contract object: numere inregistrare vehicule neinmatriculabile 130 x 240 mm | ||||||
| DA40903313 | COMUNA LAZAREA CUI: 4368006 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 29.07.2026 | 6,225 |
| Contract object: cartuse toner si accesorii | ||||||
| DA40902163 | COMUNA LAZAREA CUI: 4368006 | SECURITY GROUP NETSYSTEM SRL CUI: 16554436 | furnizare | 35121000-8 | 29.07.2026 | 106 |
| Contract object: echipamente de securitate | ||||||
| DA40872653 | COMUNA LAZAREA CUI: 4368006 | OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | servicii | 77231400-2 | 23.07.2026 | 72,282 |
| Contract object: lucrari de ingrijire a padurilor | ||||||
| DA40872628 | COMUNA LAZAREA CUI: 4368006 | OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | servicii | 77231700-5 | 23.07.2026 | 190,112 |
| Contract object: lucrari de impaduririi | ||||||
| DA40872604 | COMUNA LAZAREA CUI: 4368006 | OCOLUL SILVIC DE REGIM GHEORGHENI SA CUI: 18771067 | servicii | 77231400-2 | 23.07.2026 | 46,065 |
| Contract object: punere in valoare material lemnos | ||||||
| DA40852306 | COMUNA LAZAREA CUI: 4368006 | ARTIL SRL CUI: 2975168 | furnizare | 44230000-1 | 20.07.2026 | 9,960 |
| Contract object: usa de intrare si ferestre termopan ptr.blocul de locuinta nr.1192 | ||||||
| DA40725714 | COMUNA LAZAREA CUI: 4368006 | AKSD ROMANIA SRL CUI: 13033778 | servicii | 90524300-9 | 30.06.2026 | 1,800 |
| Contract object: servicii de colectare, transport si eliminare deseuri biologice | ||||||
| DA40697513 | COMUNA LAZAREA CUI: 4368006 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 25.06.2026 | 26,030 |
| Contract object: montare cabluri in subteran conf oferta 638/2026 | ||||||
| DA40697488 | COMUNA LAZAREA CUI: 4368006 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 25.06.2026 | 3,855 |
| Contract object: deviere traseu de cabluri conf oferta 639/2026 | ||||||
| DA40697129 | COMUNA LAZAREA CUI: 4368006 | ELECTRO SHOP SRL CUI: 15311714 | lucrari | 45310000-3 | 25.06.2026 | 7,066 |
| Contract object: legare la pamant a paratrasnetelor la cladirea patika si sediul primariei | ||||||
| DA40697019 | COMUNA LAZAREA CUI: 4368006 | GEO SURVEYING SYSTEM SRL CUI: 36229855 | servicii | 71351810-4 | 25.06.2026 | 46,400 |
| Contract object: servicii topografice pe domeniul public al comunei lazarea | ||||||
- 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