| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254948 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CORPORATION ROM-CONS SRL CUI: 20723738 | servicii | 50800000-3 | 28.09.2026 | 3,042 |
| Contract object: revizie tehnica miniexcavator | ||||||
| DA41254884 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16820000-9 | 24.09.2026 | 367 |
| Contract object: piese schimb | ||||||
| DA41254998 | COMUNA LUNCOIU DE JOS CUI: 4468323 | INTERLOG COM SRL CUI: 10418150 | furnizare | 50300000-8 | 24.09.2026 | 6,479 |
| Contract object: materiale reparatii tehnica de calcul | ||||||
| DA41181909 | COMUNA LUNCOIU DE JOS CUI: 4468323 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | servicii | 71241000-9 | 15.09.2026 | 110,500 |
| Contract object: studiu de fezabilitate si proiect tehnic | ||||||
| DA41181824 | COMUNA LUNCOIU DE JOS CUI: 4468323 | GOING LIVE SRL CUI: 45712181 | servicii | 79400000-8 | 15.09.2026 | 85,000 |
| Contract object: servicii de consultanta proiect | ||||||
| DA41145270 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 10.09.2026 | 2,160 |
| Contract object: instruire asistenti personali | ||||||
| DA41110457 | COMUNA LUNCOIU DE JOS CUI: 4468323 | SIGISMUND COM SRL CUI: 5740921 | furnizare | 55524000-9 | 03.09.2026 | 97,095 |
| Contract object: servicii masa calda | ||||||
| DA41105235 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CASA AUTO SEBES SRL CUI: 17567221 | servicii | 50111000-6 | 03.09.2026 | 583 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41092767 | COMUNA LUNCOIU DE JOS CUI: 4468323 | AGROPARTNERS SRL CUI: 11946536 | furnizare | 16810000-6 | 03.09.2026 | 1,450 |
| Contract object: geam tractor | ||||||
| DA41068230 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CLASSIC VIEW CONSTRUCT SRL CUI: 41085314 | servicii | 71520000-9 | 28.08.2026 | 10,000 |
| Contract object: dirigentie santier parc fotovoltaic | ||||||
| DA41054879 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18300000-2 | 26.08.2026 | 6,104 |
| Contract object: articole imbracaminte | ||||||
| DA41026848 | COMUNA LUNCOIU DE JOS CUI: 4468323 | DUPEX SRL CUI: 1770555 | furnizare | 37535200-9 | 20.08.2026 | 22,880 |
| Contract object: echipament loc de joaca | ||||||
| DA41022570 | COMUNA LUNCOIU DE JOS CUI: 4468323 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 20.08.2026 | 1,569 |
| Contract object: materiale diverse | ||||||
| DA41007774 | COMUNA LUNCOIU DE JOS CUI: 4468323 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 34351100-3 | 19.08.2026 | 1,620 |
| Contract object: anvelope | ||||||
| DA41003726 | COMUNA LUNCOIU DE JOS CUI: 4468323 | MIA IDEEA MULTICON SRL CUI: 22442488 | furnizare | 44192000-2 | 17.08.2026 | 6,828 |
| Contract object: materiale de constructii | ||||||
| DA40999008 | COMUNA LUNCOIU DE JOS CUI: 4468323 | MOROTI CRISTINA ELENA INTREPRINDERE INDIVIDUALA CUI: 29326014 | servicii | 79311100-8 | 17.08.2026 | 5,000 |
| Contract object: servicii elaborare studiu oportunitate concesionare teren | ||||||
| DA40999033 | COMUNA LUNCOIU DE JOS CUI: 4468323 | MOROTI P CRISTINA-ELENA - EVALUATOR AUTORIZAT ANEVAR SI EXPERT TEHNIC JUDICIAR CUI: 52230681 | servicii | 79419000-4 | 17.08.2026 | 1,000 |
| Contract object: documentatie evaluare teren intravilan | ||||||
| DA40985951 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TERRA TOPO PLUS SRL CUI: 35497833 | servicii | 71354300-7 | 17.08.2026 | 20,000 |
| Contract object: identificare si trasare imobile | ||||||
| DA40986002 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TERRA TOPO PLUS SRL CUI: 35497833 | servicii | 71354300-7 | 17.08.2026 | 13,150 |
| Contract object: documentatii de punere in posesie terenuri cu vegetatie forestiera | ||||||
| DA40986045 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TERRA TOPO PLUS SRL CUI: 35497833 | servicii | 71354300-7 | 17.08.2026 | 32,800 |
| Contract object: documentatii de intabulare terenuri cu vegetatie forestiera | ||||||
| DA40961687 | COMUNA LUNCOIU DE JOS CUI: 4468323 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 30199000-0 | 11.08.2026 | 413 |
| Contract object: articole papetarie | ||||||
| DA40961707 | COMUNA LUNCOIU DE JOS CUI: 4468323 | NORION ICN OFFICE SRL CUI: 42811148 | furnizare | 39831240-0 | 11.08.2026 | 2,843 |
| Contract object: produse curatenie | ||||||
| DA40896047 | COMUNA LUNCOIU DE JOS CUI: 4468323 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.07.2026 | 2,800 |
| Contract object: pachet informatic | ||||||
| DA40896112 | COMUNA LUNCOIU DE JOS CUI: 4468323 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 28.07.2026 | 14,000 |
| Contract object: pachet informatic | ||||||
| DA40876600 | COMUNA LUNCOIU DE JOS CUI: 4468323 | INTERLOG COM SRL CUI: 10418150 | servicii | 50300000-8 | 24.07.2026 | 1,600 |
| Contract object: piese schimb tehnica de calcul | ||||||
- 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