| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290191 | COMUNA LUNCA CUI: 4578008 | ALEV INTERIORS SRL CUI: 33291852 | furnizare | 44115210-4 | 30.09.2026 | 179 |
| Contract object: achizitie materiale pentru instalatii de apa (robineti, racorduri, sfoara etansare), com. lunca | ||||||
| DA41282714 | COMUNA LUNCA CUI: 4578008 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 34913000-0 | 29.09.2026 | 617 |
| Contract object: achizitie sigilii plastic vipak 3/4 (dn 20) pentru contoare de apa, 180 buc, com. lunca, jud. mures | ||||||
| DA41211071 | COMUNA LUNCA CUI: 4578008 | TELETEC SRL CUI: 14063769 | furnizare | 32252000-4 | 21.09.2026 | 1,486 |
| Contract object: achizitii smartphone hmd pulse plus, prin programul pids 2021-2027 | ||||||
| DA41217813 | COMUNA LUNCA CUI: 4578008 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64212000-5 | 21.09.2026 | 1,105 |
| Contract object: achizitie servicii de telefonie mobila si internet mobil, prin programul pids 2021-2027 | ||||||
| DA41209800 | COMUNA LUNCA CUI: 4578008 | MEATPROD MOCIAR SRL CUI: 40350196 | servicii | 60000000-8 | 18.09.2026 | 3,486 |
| Contract object: servicii de incinerare si transport s.n.c.u. , comuna lunca, jud. mures | ||||||
| DA41199476 | COMUNA LUNCA CUI: 4578008 | TOPORAUS SRL CUI: 29038577 | servicii | 71351810-4 | 17.09.2026 | 3,000 |
| Contract object: achizitie servicii de cadastru si intocmirea documentatiei topografice com. lunca, jud mures | ||||||
| DA41152663 | COMUNA LUNCA CUI: 4578008 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30197000-6 | 11.09.2026 | 2,923 |
| Contract object: achizitie kit asistenta medicala, kit educatie si asistenta sociala prin programul pids 2021-2027 | ||||||
| DA41040127 | COMUNA LUNCA CUI: 4578008 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 24.08.2026 | 2,562 |
| Contract object: achizitie pachet semnalizare rutiera, com. lunca, jud. mures | ||||||
| DA40761711 | COMUNA LUNCA CUI: 4578008 | MOBILIAR INVEST SRL CUI: 40357623 | servicii | 71354300-7 | 06.07.2026 | 40,860 |
| Contract object: achizitie servicii de intocmire si prelucrare date - documente topo cadastra, com. lunca, jud. mures | ||||||
| DA40743496 | COMUNA LUNCA CUI: 4578008 | RMP TOP GRUP SRL CUI: 37309324 | lucrari | 45262300-4 | 03.07.2026 | 33,251 |
| Contract object: achizitie lucrari zid de sprijin localitatea baita, com. lunca, jud. mures | ||||||
| DA40680106 | COMUNA LUNCA CUI: 4578008 | VENTRUST CONSULTING SRL CUI: 27322008 | servicii | 79411000-8 | 22.06.2026 | 20,000 |
| Contract object: servicii de consultanta pt pregatirea si managementul proiectului pac 2023 - 2027, com lunca | ||||||
| DA40640637 | COMUNA LUNCA CUI: 4578008 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 64216210-8 | 16.06.2026 | 8,400 |
| Contract object: abonament rural lunar ardeal tv, com. lunca, jud. mures | ||||||
| DA40634758 | COMUNA LUNCA CUI: 4578008 | PREDA REMUS-VALERIU PERSOANA FIZICA AUTORIZATA CUI: 47516840 | servicii | 71530000-2 | 16.06.2026 | 2,500 |
| Contract object: achizitie de servicii de masuratori, elaborare liste de cantitati si devize, com lunca, jud mures | ||||||
| DA40602549 | COMUNA LUNCA CUI: 4578008 | XEK ALEX TRANS SRL CUI: 42524779 | furnizare | 34115000-6 | 11.06.2026 | 55,000 |
| Contract object: achizitie autoutilitara vw t5 transporter, comuna lunca, jud. mures | ||||||
| DA40541064 | COMUNA LUNCA CUI: 4578008 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 08.06.2026 | 5,000 |
| Contract object: achizitie servicii de inrolare ghiseul.ro, comuna lunca, jud mures | ||||||
| DA40498999 | COMUNA LUNCA CUI: 4578008 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 48900000-7 | 29.05.2026 | 7,800 |
| Contract object: achizitie servicii derept de utilizare aplicatii software in regim saas + servicii conexe, com lunca | ||||||
| DA40447352 | COMUNA LUNCA CUI: 4578008 | AGRO ROM IMPEX SRL CUI: 18297290 | furnizare | 24453000-4 | 25.05.2026 | 1,400 |
| Contract object: achizitie erbicid agrosar 360 sl 20 l, comuna lunca, jud. mures | ||||||
| DA40416027 | COMUNA LUNCA CUI: 4578008 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 18.05.2026 | 23,200 |
| Contract object: achizitie pachet informatic aplxpert format din modulele co, mf, sa, it, as, ra-w, comuna lunca | ||||||
| DA40221112 | COMUNA LUNCA CUI: 4578008 | PROBICONS SRL CUI: 14471008 | furnizare | 44113620-7 | 22.04.2026 | 2,700 |
| Contract object: achizitie mixtura asfaltica ba8, com. lunca, jud. mures | ||||||
| DA40217135 | COMUNA LUNCA CUI: 4578008 | STINGATORUL SRL CUI: 11919388 | servicii | 50413200-5 | 21.04.2026 | 1,440 |
| Contract object: achizitie service stingatoare, comuna lunca jud. mures. | ||||||
| DA40097496 | COMUNA LUNCA CUI: 4578008 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79211000-6 | 30.03.2026 | 18,000 |
| Contract object: achizitie servicii de asistenta in inventariere contabila, com lunca, jud. mures | ||||||
| DA40009181 | COMUNA LUNCA CUI: 4578008 | TEOSZAN SOFT SRL CUI: 30479690 | servicii | 72415000-2 | 16.03.2026 | 3,600 |
| Contract object: achizitie servicii de mentenata, administare si hosting site, com. lunca, jud. mures | ||||||
| DA39909245 | COMUNA LUNCA CUI: 4578008 | MARTEL COM SRL CUI: 12007070 | furnizare | 44423000-1 | 27.02.2026 | 512 |
| Contract object: achizitia de echipamente diverse, comuna solovastru, jud mures | ||||||
| DA39884681 | COMUNA LUNCA CUI: 4578008 | FOMCO TRUCK SERVICE SRL CUI: 25672635 | servicii | 50411400-3 | 24.02.2026 | 275 |
| Contract object: achizitie servicii verificare tahograf digital, comuna lunca, jud mures | ||||||
| DA39829375 | COMUNA LUNCA CUI: 4578008 | SOLV PSIHOMED CENTER SRL CUI: 17023815 | servicii | 85147000-1 | 13.02.2026 | 1,700 |
| Contract object: achizitie servicii de medicina muncii si explorari functionale medicina muncii, com lunca jud. mures | ||||||
- 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