| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41181950 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 15.09.2026 | 1,073 |
| Contract object: piese pentru motounelte | ||||||
| DA41154888 | COMUNA LITA CUI: 4568578 | SUPORT PROJECTS SRL CUI: 36136551 | servicii | 79411000-8 | 15.09.2026 | 30,000 |
| Contract object: servicii de consultanta in management | ||||||
| DA40790930 | COMUNA LITA CUI: 4568578 | SAS COM SRL CUI: 13950185 | furnizare | 14212310-6 | 10.07.2026 | 792 |
| Contract object: achizitie balast de rau | ||||||
| DA40790992 | COMUNA LITA CUI: 4568578 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 10.07.2026 | 26,100 |
| Contract object: achizitie piatra concasata | ||||||
| DA40791040 | COMUNA LITA CUI: 4568578 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 10.07.2026 | 1,200 |
| Contract object: achizitie pietris sortat | ||||||
| DA40791095 | COMUNA LITA CUI: 4568578 | SAS COM SRL CUI: 13950185 | servicii | 60000000-8 | 10.07.2026 | 5,400 |
| Contract object: servicii de transport agrgate minerale | ||||||
| DA40732364 | COMUNA LITA CUI: 4568578 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.06.2026 | 64 |
| Contract object: cartuse de toner | ||||||
| DA40728201 | COMUNA LITA CUI: 4568578 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 30.06.2026 | 425 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top | ||||||
| DA40729373 | COMUNA LITA CUI: 4568578 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 30.06.2026 | 283 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top eclipse | ||||||
| DA40727538 | COMUNA LITA CUI: 4568578 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48900000-7 | 30.06.2026 | 2,400 |
| Contract object: servicii de registratura electronica primarie | ||||||
| DA40606929 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 12.06.2026 | 1,626 |
| Contract object: achizitie piese de schimb pentru motounelte | ||||||
| DA40562496 | COMUNA LITA CUI: 4568578 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 08.06.2026 | 541 |
| Contract object: materiale consumabile | ||||||
| DA40240484 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 28.04.2026 | 757 |
| Contract object: achizitie piese de schimb pentru motounelte | ||||||
| DA40043858 | COMUNA LITA CUI: 4568578 | CONSTANT SECURITY SRL CUI: 35326582 | servicii | 79400000-8 | 20.03.2026 | 25,500 |
| Contract object: achizitie servicii de consultanta | ||||||
| DA39880852 | COMUNA LITA CUI: 4568578 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 23.02.2026 | 504 |
| Contract object: materiale pentru curatenie | ||||||
| DA39827578 | COMUNA LITA CUI: 4568578 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | servicii | 50800000-3 | 12.02.2026 | 5,530 |
| Contract object: achizitie servicii de intretinere | ||||||
| DA39802604 | COMUNA LITA CUI: 4568578 | SIGMA DISTRIBUTION SRL CUI: 35096254 | furnizare | 48761000-0 | 10.02.2026 | 960 |
| Contract object: sistem antivirus pentru 8 dispozitive | ||||||
| DA39443090 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 08.12.2025 | 575 |
| Contract object: achizitie piese de schimb pentru motounelte | ||||||
| DA39394885 | COMUNA LITA CUI: 4568578 | LEX VERITAS SRL CUI: 16973116 | servicii | 79418000-7 | 02.12.2025 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38618254 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 31.07.2025 | 1,189 |
| Contract object: achizitie piese de schimb pentru motounelte | ||||||
| DA38472671 | COMUNA LITA CUI: 4568578 | MADERIS TRADING SRL CUI: 14944629 | servicii | 60441000-1 | 07.07.2025 | 10,080 |
| Contract object: servicii de pulverizare aeriana | ||||||
| DA38252053 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42600000-2 | 03.06.2025 | 1,345 |
| Contract object: achizitie masini unelte | ||||||
| DA38235573 | COMUNA LITA CUI: 4568578 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 02.06.2025 | 1,045 |
| Contract object: achizitie piese de schimb pentru motounelte | ||||||
| DA37863923 | COMUNA LITA CUI: 4568578 | SAS COM SRL CUI: 13950185 | furnizare | 14210000-6 | 11.04.2025 | 2,500 |
| Contract object: achizitie pietris sortat | ||||||
| DA37863971 | COMUNA LITA CUI: 4568578 | SAS COM SRL CUI: 13950185 | servicii | 60000000-8 | 11.04.2025 | 660 |
| Contract object: servicii de transport agregate | ||||||
- 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