| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296473 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 30.09.2026 | 4,123 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA41246775 | COMUNA LUIZI CALUGARA CUI: 4535910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 3,632 |
| Contract object: pachet materiale sistem alimentare cu apa | ||||||
| DA41240882 | COMUNA LUIZI CALUGARA CUI: 4535910 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 23.09.2026 | 6,565 |
| Contract object: pachet tonere birou asistenta sociala | ||||||
| DA41234043 | COMUNA LUIZI CALUGARA CUI: 4535910 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30125100-2 | 22.09.2026 | 6,375 |
| Contract object: pachet tonere birou casierie | ||||||
| DA41232874 | COMUNA LUIZI CALUGARA CUI: 4535910 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125100-2 | 22.09.2026 | 746 |
| Contract object: pachet tonere registratura | ||||||
| DA41192694 | COMUNA LUIZI CALUGARA CUI: 4535910 | SERVICII PUBLICE SA CUI: 7777870 | furnizare | 35125000-6 | 16.09.2026 | 1,474 |
| Contract object: microcip st + carnet gratuit | ||||||
| DA41152157 | COMUNA LUIZI CALUGARA CUI: 4535910 | TANAH PLAN SRL CUI: 32950408 | servicii | 71351810-4 | 10.09.2026 | 1,800 |
| Contract object: servicii topografice - profile transversale/longitudinale | ||||||
| DA41144978 | COMUNA LUIZI CALUGARA CUI: 4535910 | BAC-KOMPLETT SRL CUI: 13736824 | furnizare | 18143000-3 | 09.09.2026 | 1,464 |
| Contract object: pachet ssm | ||||||
| DA41136791 | COMUNA LUIZI CALUGARA CUI: 4535910 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 08.09.2026 | 2,137 |
| Contract object: plasa protectie polietilena+ bordura perimetrala | ||||||
| DA41015557 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 45310000-3 | 19.08.2026 | 2,857 |
| Contract object: realizare instalatii electrice noi - cabinet medical-sediu administrativ primarie | ||||||
| DA41011343 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | lucrari | 45310000-3 | 18.08.2026 | 748,910 |
| Contract object: lucrari pt obiectivul eficientizarea sistemului de iluminat public din comuna luizi calugara | ||||||
| DA41008994 | COMUNA LUIZI CALUGARA CUI: 4535910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 2,585 |
| Contract object: pachet materiale | ||||||
| DA40990205 | COMUNA LUIZI CALUGARA CUI: 4535910 | RENTAL INVEST GROUP SRL CUI: 42021386 | servicii | 45215500-2 | 13.08.2026 | 4,500 |
| Contract object: pachet servicii de inchiriere si igienizare toalete ecologice | ||||||
| DA40990053 | COMUNA LUIZI CALUGARA CUI: 4535910 | PATRU IONICA PERSOANA FIZICA AUTORIZATA CUI: 48522564 | servicii | 79952100-3 | 13.08.2026 | 48,000 |
| Contract object: pachet organizare ziua comunei luizi calugara | ||||||
| DA40973177 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 13.08.2026 | 2,123 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40973445 | COMUNA LUIZI CALUGARA CUI: 4535910 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 11.08.2026 | 3,787 |
| Contract object: permanganat de potasiu pentru analiza, la statia de tratare si alimentare cu apa | ||||||
| DA40928275 | COMUNA LUIZI CALUGARA CUI: 4535910 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 03.08.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||||
| DA40913266 | COMUNA LUIZI CALUGARA CUI: 4535910 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.07.2026 | 18,600 |
| Contract object: pachet informatic aplxpert format din modulele: co, mf, sa, it, ctr-w, ra-w, as, cyp, bk | ||||||
| DA40911612 | COMUNA LUIZI CALUGARA CUI: 4535910 | TERRA CONSULT SRL CUI: 23593721 | servicii | 71300000-1 | 30.07.2026 | 32,000 |
| Contract object: documentatie aviz de gospodarire a apelor | ||||||
| DA40904798 | COMUNA LUIZI CALUGARA CUI: 4535910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 2,004 |
| Contract object: pachet materiale | ||||||
| DA40881703 | COMUNA LUIZI CALUGARA CUI: 4535910 | LITOSSCAN SRL CUI: 39186651 | servicii | 71332000-4 | 27.07.2026 | 28,000 |
| Contract object: studiu geotehnic- infiintare sistem inteligent de distributie gaze naturale in comuna luizi calugara | ||||||
| DA40880643 | COMUNA LUIZI CALUGARA CUI: 4535910 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 24.07.2026 | 84 |
| Contract object: card -legitimatie handicap | ||||||
| DA40861744 | COMUNA LUIZI CALUGARA CUI: 4535910 | ELECTROPREST SRL CUI: 8997912 | servicii | 50232100-1 | 21.07.2026 | 3,603 |
| Contract object: pachet intretinere iluminat public | ||||||
| DA40845112 | COMUNA LUIZI CALUGARA CUI: 4535910 | ETNA SRL CUI: 982231 | furnizare | 03413000-8 | 17.07.2026 | 39,440 |
| Contract object: lemn de foc pt incalzire sediu administrativ primarie | ||||||
| DA40829383 | COMUNA LUIZI CALUGARA CUI: 4535910 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 71322500-6 | 17.07.2026 | 117,600 |
| Contract object: documentatie tehnica :modernizare retea drumuri in comuna luizi calugara, judetul bacau | ||||||
- 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