| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233249 | COMUNA LAPUGIU DE JOS CUI: 4374180 | GUTABYMAN SRL CUI: 44676218 | lucrari | 60100000-9 | 22.09.2026 | 10,000 |
| Contract object: incarcare si transportare pamant din curtea scolii ohaba | ||||||
| DA41224713 | COMUNA LAPUGIU DE JOS CUI: 4374180 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 31521000-4 | 21.09.2026 | 10,504 |
| Contract object: pachet lampi led lapugiu de jos | ||||||
| DA41112858 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.09.2026 | 1,505 |
| Contract object: pachet materiale instalatii scoala lapugiu de sus | ||||||
| DA41108076 | COMUNA LAPUGIU DE JOS CUI: 4374180 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 45252122-9 | 03.09.2026 | 3,240 |
| Contract object: fosa septica la scoala lapugiu de sus, comuna lapugiu de jos, judetul hunedoara | ||||||
| DA41012014 | COMUNA LAPUGIU DE JOS CUI: 4374180 | RODO INSTAL SRL CUI: 19332906 | servicii | 31681500-8 | 18.08.2026 | 19,114 |
| Contract object: racordare la reteaua electrica | ||||||
| DA41011937 | COMUNA LAPUGIU DE JOS CUI: 4374180 | RODO INSTAL SRL CUI: 19332906 | servicii | 31681500-8 | 18.08.2026 | 10,861 |
| Contract object: racordare la reteaua electrica | ||||||
| DA41010683 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | servicii | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic cladire scoala gimnaziala ohaba | ||||||
| DA41010756 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DRAGOS INSTAL TRUST SRL CUI: 35042289 | servicii | 71314300-5 | 18.08.2026 | 3,000 |
| Contract object: certificat energetic cladire scoala primara cu gradinita lapugiu de sus | ||||||
| DA41009485 | COMUNA LAPUGIU DE JOS CUI: 4374180 | CASA9 PROD SRL CUI: 17027620 | furnizare | 22462000-6 | 18.08.2026 | 1,157 |
| Contract object: panou pnrr + autocolante | ||||||
| DA41009647 | COMUNA LAPUGIU DE JOS CUI: 4374180 | CASA9 PROD SRL CUI: 17027620 | furnizare | 22462000-6 | 18.08.2026 | 1,240 |
| Contract object: panou anghel saligny | ||||||
| DA40951819 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 376 |
| Contract object: pachet materiale curatenie primaria lapugiu de jos | ||||||
| DA40921304 | COMUNA LAPUGIU DE JOS CUI: 4374180 | COPY COMPUTER SRL CUI: 14401851 | furnizare | 30125120-8 | 31.07.2026 | 470 |
| Contract object: pachet tonere imprimante primaria lapugiu de jos. | ||||||
| DA40851904 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 1,239 |
| Contract object: pachet materiale dispensar uman | ||||||
| DA40849357 | COMUNA LAPUGIU DE JOS CUI: 4374180 | ENERGY ADVISOR SRL CUI: 46415529 | servicii | 71300000-1 | 20.07.2026 | 261,725 |
| Contract object: studiu de fezabilitate privind dezvoltarea comunitatilor de energie in comuna lapugiu de jos. | ||||||
| DA40796162 | COMUNA LAPUGIU DE JOS CUI: 4374180 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30192000-1 | 09.07.2026 | 1,615 |
| Contract object: pachet birotica primaria comunei lapugiu de jos, judetul hunedoara | ||||||
| DA40765512 | COMUNA LAPUGIU DE JOS CUI: 4374180 | ECOMPANY SRL CUI: 53168227 | furnizare | 31530000-0 | 06.07.2026 | 714 |
| Contract object: chip led 50w | ||||||
| DA40739736 | COMUNA LAPUGIU DE JOS CUI: 4374180 | GUTABYMAN SRL CUI: 44676218 | lucrari | 45233140-2 | 01.07.2026 | 230,010 |
| Contract object: reparatii curente drum vicinal ohaba-ohaba veche pe o lungime de 800 m. | ||||||
| DA40666522 | COMUNA LAPUGIU DE JOS CUI: 4374180 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 19.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro la primaria comunei lapugiu de jos | ||||||
| DA40608104 | COMUNA LAPUGIU DE JOS CUI: 4374180 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 11.06.2026 | 175,000 |
| Contract object: consultanta pregatire si depunere proiect in cadrul ptj-comunitati energetice in com. lapugiu de jos | ||||||
| DA40593542 | COMUNA LAPUGIU DE JOS CUI: 4374180 | YMB TEHNOSMART SOLUTION SRL CUI: 45741160 | lucrari | 39715240-1 | 10.06.2026 | 198,748 |
| Contract object: modernizarea sistemului de incalzire centrala la scoala gimnaziala ohaba din comuna lapugiu de jos. | ||||||
| DA40540620 | COMUNA LAPUGIU DE JOS CUI: 4374180 | PETRESCU MIHAIELA AURELIA INTREPRINDERE INDIVIDUALA CUI: 42972853 | furnizare | 35111300-8 | 03.06.2026 | 3,625 |
| Contract object: vanzarea de extinctoare / stingatoare cu pulbere si spuma tip p6 , p3, p1 | ||||||
| DA40513528 | COMUNA LAPUGIU DE JOS CUI: 4374180 | DRAGOI T IOAN INTREPRINDERE INDIVIDUALA CUI: 39344271 | servicii | 71520000-9 | 29.05.2026 | 30,000 |
| Contract object: servicii dirigentie santier proiect modernizarea retelei stradale | ||||||
| DA40506116 | COMUNA LAPUGIU DE JOS CUI: 4374180 | TENE RAZVAN EXPERT TOPO SRL CUI: 35569352 | servicii | 71354300-7 | 29.05.2026 | 6,000 |
| Contract object: servicii cadastrale, masuratori, planuri si documentatii topo in satul lapugiu de sus | ||||||
| DA40511667 | COMUNA LAPUGIU DE JOS CUI: 4374180 | CRD CONFORT TRUST SRL CUI: 35085530 | servicii | 77211300-5 | 29.05.2026 | 31,406 |
| Contract object: defrisari tufisuri si cosit vegetatie ierboasa in comuna lapugiu de jos | ||||||
| DA40506765 | COMUNA LAPUGIU DE JOS CUI: 4374180 | EVAL CAD PROIECT SRL CUI: 19068287 | servicii | 71351810-4 | 28.05.2026 | 4,000 |
| Contract object: servicii de topografie pentru proiectare canalizare in localitatea ohaba | ||||||
- 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