| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285977 | COMUNA LUMINA CUI: 4671807 | SOLCAD ELECTRIC SRL CUI: 45504652 | servicii | 71241000-9 | 30.09.2026 | 30,000 |
| Contract object: studiu de fezabilitate pentru capacitati de stocare a energiei electrice uat - fm | ||||||
| DA41270371 | COMUNA LUMINA CUI: 4671807 | IDEEA ZONE SRL CUI: 8218290 | servicii | 79411000-8 | 29.09.2026 | 110,000 |
| Contract object: servicii consultanta intocmire, depunere si implementare proiect | ||||||
| DA41205027 | COMUNA LUMINA CUI: 4671807 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 17.09.2026 | 777 |
| Contract object: servicii de inchiriere echipamente de printare a3/a4 alb-negru 4000 pagini | ||||||
| DA41033012 | COMUNA LUMINA CUI: 4671807 | BIMAR PROIECT AMBIENT SRL CUI: 38962860 | lucrari | 45233142-6 | 24.08.2026 | 317,550 |
| Contract object: lucrari de intretinere - refacere pietruire strazi in comuna lumina | ||||||
| DA41014701 | COMUNA LUMINA CUI: 4671807 | AUTO LUX TRADING SRL CUI: 16909717 | servicii | 60170000-0 | 19.08.2026 | 27,000 |
| Contract object: transport persoane | ||||||
| DA40993827 | COMUNA LUMINA CUI: 4671807 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50110000-9 | 14.08.2026 | 826 |
| Contract object: verificare tahograf | ||||||
| DA40919742 | COMUNA LUMINA CUI: 4671807 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 31.07.2026 | 20,661 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40815525 | COMUNA LUMINA CUI: 4671807 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233142-6 | 15.07.2026 | 235,511 |
| Contract object: lucrari de reparatii strazi in comuna lumina,judetul constanta | ||||||
| DA40799400 | COMUNA LUMINA CUI: 4671807 | EMBRYO PROJECTS SRL CUI: 30291009 | servicii | 71322000-1 | 13.07.2026 | 265,000 |
| Contract object: proiectare faza sf si pth pt construire si dotare corp nou cu functiune scoala primara- lumina | ||||||
| DA40800016 | COMUNA LUMINA CUI: 4671807 | CRIANO EXIM SRL CUI: 6506962 | furnizare | 34922000-6 | 10.07.2026 | 6,774 |
| Contract object: echipament airless pentru trasat marcaje rutiere - complet echipat - 5.5cp, 5l/min - wp-apsr5 | ||||||
| DA40792854 | COMUNA LUMINA CUI: 4671807 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 09.07.2026 | 1,868 |
| Contract object: aer conditionat beko brvpf125, 12000 btu + servicii instalare si montaj | ||||||
| DA40737487 | COMUNA LUMINA CUI: 4671807 | CANEL SA CUI: 1992861 | furnizare | 35240000-8 | 01.07.2026 | 152,900 |
| Contract object: sirene de alarmarea popultiei | ||||||
| DA40690797 | COMUNA LUMINA CUI: 4671807 | FOCUSPRESS ONLINE SRL CUI: 42123858 | servicii | 79341000-6 | 24.06.2026 | 10,500 |
| Contract object: servicii de informare si publicitate | ||||||
| DA40689523 | COMUNA LUMINA CUI: 4671807 | KARINA PREST SRL CUI: 18214058 | servicii | 79400000-8 | 24.06.2026 | 34,000 |
| Contract object: consultanta in vederea elaborarii si transmiterii raportului final aferent proiectului change | ||||||
| DA40682790 | COMUNA LUMINA CUI: 4671807 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 30192700-8 | 23.06.2026 | 3,273 |
| Contract object: pachet produse papetarie | ||||||
| DA40669831 | COMUNA LUMINA CUI: 4671807 | ASOCIATIA NOVAPOLIS-CENTRUL DE ANALIZE SI INITIATIVE PENTRU DEZVOLTARE CUI: 29831016 | servicii | 79421000-1 | 19.06.2026 | 62,920 |
| Contract object: serv consultanta, expertiza in amangementul proiectului si organizarea evenimentului en.cop | ||||||
| DA40668544 | COMUNA LUMINA CUI: 4671807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 4,343 |
| Contract object: pachet 104417045 | ||||||
| DA40650732 | COMUNA LUMINA CUI: 4671807 | TOP SUPERVISING SRL CUI: 51792401 | servicii | 71520000-9 | 18.06.2026 | 2,600 |
| Contract object: servicii de dirigentie de santier amenajare trotuare strada belsugului, com. lumina | ||||||
| DA40632312 | COMUNA LUMINA CUI: 4671807 | ANARECOM REGIOSERV SRL CUI: 32689710 | servicii | 79930000-2 | 17.06.2026 | 16,000 |
| Contract object: elaborare documentatie tehnica privind reparatii strazi | ||||||
| DA40630543 | COMUNA LUMINA CUI: 4671807 | CONSULTANT PROIECT & MANAGEMENT SRL CUI: 18020035 | servicii | 71335000-5 | 15.06.2026 | 11,500 |
| Contract object: documentatie tehnica de executie - lucrari de intretinere - refacere pietruire, com lumina | ||||||
| DA40627440 | COMUNA LUMINA CUI: 4671807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 15.06.2026 | 3,568 |
| Contract object: pachet achizitie 104388384-2 | ||||||
| DA40627465 | COMUNA LUMINA CUI: 4671807 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 15.06.2026 | 5,770 |
| Contract object: pachet ahizitie 104388384 | ||||||
| DA40624590 | COMUNA LUMINA CUI: 4671807 | LAVI VOUNO PAIDI SRL CUI: 49417737 | servicii | 79342200-5 | 15.06.2026 | 14,000 |
| Contract object: servicii de comunicare si promovare digitala | ||||||
| DA40602963 | COMUNA LUMINA CUI: 4671807 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | servicii | 79418000-7 | 11.06.2026 | 3,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare | ||||||
| DA40605191 | COMUNA LUMINA CUI: 4671807 | ALIN STRUCT METAL SRL CUI: 40220528 | lucrari | 45111291-4 | 11.06.2026 | 119,849 |
| Contract object: executie lucrari amenajare trotuare strada belsugului, com. lumina, jud. constanta | ||||||
- 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