| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936967 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 04.08.2026 | 2,980 |
| Contract object: extinderi si reparatii | ||||||
| DA40274980 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 29.04.2026 | 331 |
| Contract object: set wc compact civ wcs gladys | ||||||
| DA39601843 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 23.12.2025 | 540 |
| Contract object: antigel climagel concetrat 10k | ||||||
| DA39366952 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 25.11.2025 | 600 |
| Contract object: pompa sursa 700w westech | ||||||
| DA38843314 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 10.09.2025 | 5,891 |
| Contract object: extinderi si reparatii | ||||||
| DA38792802 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 03.09.2025 | 378 |
| Contract object: rezervor wc laguna | ||||||
| DA38308951 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 44411100-5 | 11.06.2025 | 2,248 |
| Contract object: robinet cu bila 2-1/2 | ||||||
| DA38189498 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 26.05.2025 | 135 |
| Contract object: extinderi si reparatii | ||||||
| DA37052585 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 29.11.2024 | 271 |
| Contract object: extinderi si reparatii | ||||||
| DA36505139 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 16.09.2024 | 4,900 |
| Contract object: tub pvc 315x6,00mtrl.corugat | ||||||
| DA33901685 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.08.2023 | 880 |
| Contract object: pvc tub 400x3,00mtrl. sn4 | ||||||
| DA33898173 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.08.2023 | 2,100 |
| Contract object: tub pvc 315x6,00mtrl.coruhat | ||||||
| DA33801902 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 11.08.2023 | 2,400 |
| Contract object: pvc mufa 315x315 | ||||||
| DA33703850 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 24.07.2023 | 6,720 |
| Contract object: teava neagra dn 323,9*5,0 | ||||||
| DA32921253 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.03.2023 | 210 |
| Contract object: pe colier bransare-teu 110x32 | ||||||
| DA32917316 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.03.2023 | 4,680 |
| Contract object: pvc tub 315x6,00ml.corugat | ||||||
| DA32091500 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 07.12.2022 | 5,577 |
| Contract object: extinderi si reparatii | ||||||
| DA31963130 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 22.11.2022 | 1,219 |
| Contract object: garnitura epdm dn 250 | ||||||
| DA31600374 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 44160000-9 | 11.10.2022 | 2,958 |
| Contract object: teava neagra dn 400 mm | ||||||
| DA31517625 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 30.09.2022 | 520 |
| Contract object: contor apa rece dn 40 , q3 , 16 , r 160 mid albastru ral5013 | ||||||
| DA30585973 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 12.05.2022 | 2,846 |
| Contract object: pvc tub 315x6,00ml.corugat | ||||||
| DA28163213 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 09.06.2021 | 7,760 |
| Contract object: pvc tub 315x6,00ml.corugat | ||||||
| DA27388236 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 12.02.2021 | 4,085 |
| Contract object: teava pvc dn400x6,00mtrl.corugat | ||||||
| DA25866345 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 29.06.2020 | 3,220 |
| Contract object: teava pvc dn400x6,00mtrl.corugat | ||||||
| DA25830920 | COMUNA LAZURI CUI: 4074140 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 22.06.2020 | 3,290 |
| Contract object: teava pvc dn400x6,00mtrl.corugat | ||||||
- 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