| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301577 | COMUNA LIPNITA CUI: 4896001 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112200-5 | 30.09.2026 | 5,674 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41267172 | COMUNA LIPNITA CUI: 4896001 | AUTOGRAPH INVEST SRL CUI: 46039904 | servicii | 79400000-8 | 25.09.2026 | 75,000 |
| Contract object: cons si manag proiecte in cadrul progr: surse regenerabile de energie si stocarea energiei | ||||||
| DA41262816 | COMUNA LIPNITA CUI: 4896001 | SHIELD ALARMS SRL CUI: 47109749 | servicii | 50610000-4 | 24.09.2026 | 1,500 |
| Contract object: instalari si mentenante sisteme de securitate la institutii din domeniul autoritatii publice | ||||||
| DA41240881 | COMUNA LIPNITA CUI: 4896001 | BADEA D GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 24179974 | servicii | 90711000-4 | 23.09.2026 | 25,000 |
| Contract object: intocmire documentatii pug comuna lipnita | ||||||
| DA41233862 | COMUNA LIPNITA CUI: 4896001 | PRIORITAR ONLINE SRL CUI: 23146049 | furnizare | 30192113-6 | 22.09.2026 | 962 |
| Contract object: cartuse pentru imprimanta si maintenance box | ||||||
| DA41228567 | COMUNA LIPNITA CUI: 4896001 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | servicii | 79419000-4 | 21.09.2026 | 2,000 |
| Contract object: evaluare terenuri | ||||||
| DA41199397 | COMUNA LIPNITA CUI: 4896001 | RIK SRL CUI: 1889794 | furnizare | 30199230-1 | 16.09.2026 | 211 |
| Contract object: plicuri | ||||||
| DA41177769 | COMUNA LIPNITA CUI: 4896001 | MFL CONTRACT SERVICES SRL CUI: 34497282 | furnizare | 39112000-0 | 14.09.2026 | 17,250 |
| Contract object: scaun tapitat camin cultural, sali conferinte | ||||||
| DA41177844 | COMUNA LIPNITA CUI: 4896001 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 14.09.2026 | 3,435 |
| Contract object: produse de curatenie | ||||||
| DA41177659 | COMUNA LIPNITA CUI: 4896001 | MFL CONTRACT SERVICES SRL CUI: 34497282 | furnizare | 39100000-3 | 14.09.2026 | 9,800 |
| Contract object: masa dreptunghiulara camin cultural, sala mese, cantine xl 200x90 cm | ||||||
| DA40989540 | COMUNA LIPNITA CUI: 4896001 | CREDITWORK SRL CUI: 34155760 | servicii | 79418000-7 | 13.08.2026 | 22,000 |
| Contract object: servicii auxiliare achizitiei publice - procedura modernizare drumuri comunale in comuna lipnita | ||||||
| DA40821779 | COMUNA LIPNITA CUI: 4896001 | C&C VET GRUP SRL CUI: 52792345 | servicii | 85200000-1 | 14.07.2026 | 20,000 |
| Contract object: servicii capturare caini fara stapan | ||||||
| DA40817325 | COMUNA LIPNITA CUI: 4896001 | GROSU C LUCICA EXPERT EVALUATOR DE PROPRIETATI IMOBILIARE CUI: 31379460 | servicii | 79419000-4 | 14.07.2026 | 5,200 |
| Contract object: servicii de consultanta in domeniul evaluari | ||||||
| DA40812701 | COMUNA LIPNITA CUI: 4896001 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112200-5 | 14.07.2026 | 541 |
| Contract object: servicii de intretinere suzuki vitara | ||||||
| DA40594665 | COMUNA LIPNITA CUI: 4896001 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112200-5 | 10.06.2026 | 7,467 |
| Contract object: servicii de intretinere opel movano ct-15-pcm | ||||||
| DA40568871 | COMUNA LIPNITA CUI: 4896001 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22111000-1 | 08.06.2026 | 3,102 |
| Contract object: pachet carti premiere scolara | ||||||
| DA40497084 | COMUNA LIPNITA CUI: 4896001 | EURO-AUDIT SERVICE SRL CUI: 16869469 | servicii | 71323100-9 | 29.05.2026 | 45,000 |
| Contract object: intocmire audit energetic, dali, proiect tehnic si asistenta tehnica din partea proiectantului | ||||||
| DA40453055 | COMUNA LIPNITA CUI: 4896001 | RIK SRL CUI: 1889794 | furnizare | 39263000-3 | 22.05.2026 | 963 |
| Contract object: pachet papetarie | ||||||
| DA40453084 | COMUNA LIPNITA CUI: 4896001 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 22.05.2026 | 4,016 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40447043 | COMUNA LIPNITA CUI: 4896001 | RIK SRL CUI: 1889794 | furnizare | 39831240-0 | 21.05.2026 | 573 |
| Contract object: pachet produse de curatenie | ||||||
| DA40441868 | COMUNA LIPNITA CUI: 4896001 | TOP SUPERVISING SRL CUI: 51792401 | servicii | 71520000-9 | 20.05.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii - demolari | ||||||
| DA40440896 | COMUNA LIPNITA CUI: 4896001 | MULTISERVICE CYCLOP VTM SRL CUI: 27740345 | servicii | 50112200-5 | 20.05.2026 | 3,055 |
| Contract object: servicii de intretinere dacia logan ct-24-pcl | ||||||
| DA40397244 | COMUNA LIPNITA CUI: 4896001 | SERVICIUL GOSPODARESC SRL CUI: 27336771 | lucrari | 45110000-1 | 18.05.2026 | 205,000 |
| Contract object: lucrari de demolare gradinita lipnita | ||||||
| DA40211423 | COMUNA LIPNITA CUI: 4896001 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.04.2026 | 2,100 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40181345 | COMUNA LIPNITA CUI: 4896001 | COTIDIAN TOP MEDIA GROUP SRL CUI: 46914634 | servicii | 79341000-6 | 15.04.2026 | 400 |
| Contract object: servicii de publicitate | ||||||
- 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