| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292729 | COMUNA LUETA CUI: 4368014 | STAR STYLE SRL CUI: 14521335 | furnizare | 39513100-2 | 30.09.2026 | 1,158 |
| Contract object: fete de masa | ||||||
| DA41297582 | COMUNA LUETA CUI: 4368014 | HYDRAULIC SUPPORT SRL CUI: 51180151 | furnizare | 42124221-9 | 30.09.2026 | 726 |
| Contract object: set racord de legatura din metal | ||||||
| DA41248983 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | furnizare | 44114000-2 | 23.09.2026 | 1,020 |
| Contract object: beton c 20/25 | ||||||
| DA41240531 | COMUNA LUETA CUI: 4368014 | ECOLOGIS CONSULTING SRL CUI: 25483458 | servicii | 79311100-8 | 23.09.2026 | 2,000 |
| Contract object: elaborare declaratie si autoevaluare dnsh | ||||||
| DA41221415 | COMUNA LUETA CUI: 4368014 | FLAMINGO IMPEX SRL CUI: 2975176 | furnizare | 15897300-5 | 21.09.2026 | 2,022 |
| Contract object: produse alimentare | ||||||
| DA41192279 | COMUNA LUETA CUI: 4368014 | DEVELO-CONSULT SRL CUI: 15355818 | servicii | 79400000-8 | 17.09.2026 | 65,000 |
| Contract object: elaborare cf si management implementare proiect fm, programul cheie 1: - entitati publice | ||||||
| DA41191118 | COMUNA LUETA CUI: 4368014 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 16.09.2026 | 3,096 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA41188345 | COMUNA LUETA CUI: 4368014 | SPH PAZA SI PROTECTIE SRL CUI: 27426505 | servicii | 79700000-1 | 16.09.2026 | 25,350 |
| Contract object: servicii de siguranta a terenurilor publice sau private si a recoltelor | ||||||
| DA41188216 | COMUNA LUETA CUI: 4368014 | ANDESIT-IMPEX SRL CUI: 15401698 | servicii | 60100000-9 | 15.09.2026 | 20,250 |
| Contract object: beton c 20/25, pompa de beton,transport cu autobetoniera raza 10 km | ||||||
| DA41188270 | COMUNA LUETA CUI: 4368014 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 15.09.2026 | 15,350 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - s | ||||||
| DA41176054 | COMUNA LUETA CUI: 4368014 | ASCENDENT SRL CUI: 24112109 | servicii | 79995100-6 | 14.09.2026 | 43,700 |
| Contract object: servicii de arhivare - cu autorizatii de functionare pentru prestari servicii arhivistice | ||||||
| DA41153741 | COMUNA LUETA CUI: 4368014 | BERTIS DISTRIBUTION SRL CUI: 48927835 | furnizare | 15897300-5 | 10.09.2026 | 3,679 |
| Contract object: pachet alimentar | ||||||
| DA41140634 | COMUNA LUETA CUI: 4368014 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30192000-1 | 10.09.2026 | 1,527 |
| Contract object: pachet de birotica si pachet de toner | ||||||
| DA41127099 | COMUNA LUETA CUI: 4368014 | FLAMINGO IMPEX SRL CUI: 2975176 | furnizare | 15897300-5 | 09.09.2026 | 3,159 |
| Contract object: produse alimentare | ||||||
| DA41123451 | COMUNA LUETA CUI: 4368014 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 07.09.2026 | 169 |
| Contract object: prestare serviciu anunt pachet minimal | ||||||
| DA41114431 | COMUNA LUETA CUI: 4368014 | ROTAPRINT SRL CUI: 13800579 | servicii | 79810000-5 | 04.09.2026 | 186 |
| Contract object: imprimante tipizate | ||||||
| DA41100087 | COMUNA LUETA CUI: 4368014 | FLAMINGO IMPEX SRL CUI: 2975176 | furnizare | 15897300-5 | 03.09.2026 | 1,608 |
| Contract object: produse alimentare | ||||||
| DA41099667 | COMUNA LUETA CUI: 4368014 | AVANTI TRANSCOM SRL CUI: 5874940 | servicii | 34300000-0 | 03.09.2026 | 2,923 |
| Contract object: pachet reparatii utilaj | ||||||
| DA41096216 | COMUNA LUETA CUI: 4368014 | BOLERO SRL CUI: 6926265 | servicii | 24312220-2 | 02.09.2026 | 423 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41091625 | COMUNA LUETA CUI: 4368014 | TAPERKI SRL CUI: 15196399 | furnizare | 44110000-4 | 02.09.2026 | 2,269 |
| Contract object: materiale de constructii | ||||||
| DA41083100 | COMUNA LUETA CUI: 4368014 | PUBLIC ALPHA SERV SRL CUI: 33984140 | furnizare | 90921000-9 | 02.09.2026 | 700 |
| Contract object: servicii dezinfectie dezinsectie si deratizare | ||||||
| DA41076417 | COMUNA LUETA CUI: 4368014 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 31.08.2026 | 278 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41069689 | COMUNA LUETA CUI: 4368014 | COMPUTER PRINT SRL CUI: 22136250 | furnizare | 30125100-2 | 28.08.2026 | 855 |
| Contract object: pachet de toner, pachet de birotica | ||||||
| DA41067019 | COMUNA LUETA CUI: 4368014 | ENIBAN TRANS SRL CUI: 10001470 | servicii | 60130000-8 | 28.08.2026 | 3,800 |
| Contract object: servicii de transport persoane ocazionale | ||||||
| DA41030265 | COMUNA LUETA CUI: 4368014 | FLAMINGO IMPEX SRL CUI: 2975176 | furnizare | 15897300-5 | 21.08.2026 | 1,620 |
| Contract object: produse alimentare | ||||||
- 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