| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294711 | COMUNA LUCIU CUI: 3724458 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39151000-5 | 30.09.2026 | 244,310 |
| Contract object: mobilier | ||||||
| DA41287828 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09132100-4 | 29.09.2026 | 991 |
| Contract object: benzina fara plumb | ||||||
| DA41287872 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 29.09.2026 | 1,618 |
| Contract object: motorina euro 5 | ||||||
| DA41287924 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 29.09.2026 | 12,083 |
| Contract object: motorina euro 5 | ||||||
| DA41255558 | COMUNA LUCIU CUI: 3724458 | SERV INSTAL ELECTRO PROFESSIONAL SRL CUI: 40755556 | servicii | 45310000-3 | 24.09.2026 | 34,024 |
| Contract object: lucrari electrice | ||||||
| DA41231367 | COMUNA LUCIU CUI: 3724458 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33140000-3 | 22.09.2026 | 6,187 |
| Contract object: kit sanitar | ||||||
| DA41201700 | COMUNA LUCIU CUI: 3724458 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30200000-1 | 17.09.2026 | 3,820 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41190878 | COMUNA LUCIU CUI: 3724458 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 16.09.2026 | 458 |
| Contract object: pachet rechizite comuna luciu | ||||||
| DA41153459 | COMUNA LUCIU CUI: 3724458 | MARINA & URSU SRL CUI: 4623974 | servicii | 71600000-4 | 10.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||||
| DA41108619 | COMUNA LUCIU CUI: 3724458 | VETERIN DISTRIBUTION SRL CUI: 29916830 | furnizare | 24455000-8 | 03.09.2026 | 1,900 |
| Contract object: noan desinfectante- bid x 25 l | ||||||
| DA41103048 | COMUNA LUCIU CUI: 3724458 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30200000-1 | 03.09.2026 | 30,976 |
| Contract object: pachet asistenta sociala | ||||||
| DA41102469 | COMUNA LUCIU CUI: 3724458 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 03.09.2026 | 1,795 |
| Contract object: pachet rechizite comuna luciu | ||||||
| DA41067406 | COMUNA LUCIU CUI: 3724458 | ROMVITRINE SRL CUI: 6201810 | furnizare | 39151000-5 | 01.09.2026 | 204,738 |
| Contract object: mobilier | ||||||
| DA41080737 | COMUNA LUCIU CUI: 3724458 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 30125000-1 | 31.08.2026 | 3,903 |
| Contract object: pachet fotocopiatoare | ||||||
| DA41071251 | COMUNA LUCIU CUI: 3724458 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 31.08.2026 | 22,298 |
| Contract object: pachet rechizite scolare | ||||||
| DA41070690 | COMUNA LUCIU CUI: 3724458 | INSERF SRL CUI: 16445331 | furnizare | 50800000-3 | 28.08.2026 | 246 |
| Contract object: furtun hidraulic | ||||||
| DA41067923 | COMUNA LUCIU CUI: 3724458 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | servicii | 50800000-3 | 28.08.2026 | 250 |
| Contract object: intretinere si operare statii reincarcare auto ev | ||||||
| DA41061460 | COMUNA LUCIU CUI: 3724458 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22800000-8 | 27.08.2026 | 50 |
| Contract object: registru concedii medicale | ||||||
| DA41057841 | COMUNA LUCIU CUI: 3724458 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 35261000-1 | 26.08.2026 | 989 |
| Contract object: panou informativ publicitar - 2000 x 1500mm | ||||||
| DA41057870 | COMUNA LUCIU CUI: 3724458 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 35821000-5 | 26.08.2026 | 56 |
| Contract object: steag ro sau ue | ||||||
| DA41053878 | COMUNA LUCIU CUI: 3724458 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | furnizare | 03413000-8 | 26.08.2026 | 16,460 |
| Contract object: lemn foc pentru incalzire-os buzau | ||||||
| DA41048436 | COMUNA LUCIU CUI: 3724458 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 25.08.2026 | 6,198 |
| Contract object: kit pentru domeniul social | ||||||
| DA41048478 | COMUNA LUCIU CUI: 3724458 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 25.08.2026 | 6,255 |
| Contract object: kit materiale educationale si pedagogice | ||||||
| DA41044437 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09132100-4 | 25.08.2026 | 968 |
| Contract object: benzina fara plumb | ||||||
| DA41044478 | COMUNA LUCIU CUI: 3724458 | ANDO GAZ SRL CUI: 18027360 | furnizare | 09134200-9 | 25.08.2026 | 1,530 |
| Contract object: motorina euro 5 | ||||||
- 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