| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276481 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 71319000-7 | 28.09.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe scoala serdanu | ||||||
| DA41261068 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 79930000-2 | 25.09.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru scoala serdanu, comuna lunguletu | ||||||
| DA41265977 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 71328000-3 | 25.09.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth scoala serdanu | ||||||
| DA41051403 | COMUNA LUNGULETU CUI: 4402752 | POLARIS MOBILIER URBAN SRL CUI: 53138153 | furnizare | 44160000-9 | 27.08.2026 | 4,500 |
| Contract object: tuburi din beton armat | ||||||
| DA41015286 | COMUNA LUNGULETU CUI: 4402752 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 19.08.2026 | 6,629 |
| Contract object: materiale consumabile birou si cartus pentru imprimanta | ||||||
| DA41015450 | COMUNA LUNGULETU CUI: 4402752 | SAN SRL CUI: 942210 | furnizare | 39831240-0 | 19.08.2026 | 1,038 |
| Contract object: materiale de curatenie | ||||||
| DA40971675 | COMUNA LUNGULETU CUI: 4402752 | ZONE SECURITY ACTIV SRL CUI: 50793620 | servicii | 50232100-1 | 13.08.2026 | 23,983 |
| Contract object: servicii de intretinere pentru sistemul de iluminat public | ||||||
| DA40965850 | COMUNA LUNGULETU CUI: 4402752 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 10.08.2026 | 565 |
| Contract object: materiale | ||||||
| DA40947118 | COMUNA LUNGULETU CUI: 4402752 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 10.08.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40948289 | COMUNA LUNGULETU CUI: 4402752 | KARTUM PROJECT SRL CUI: 49012938 | servicii | 71322000-1 | 10.08.2026 | 161,000 |
| Contract object: dali,pte,dtac,dtoe,doc avize,expertiza tehnica,studiu geotehnic-modernizare si reabilitare strazi | ||||||
| DA40947743 | COMUNA LUNGULETU CUI: 4402752 | MARBEL TEX SRL CUI: 39661296 | servicii | 79418000-7 | 06.08.2026 | 5,000 |
| Contract object: servicii de consultanta si asistenta de specialitate/procedura simplificata gal investitie utilaje | ||||||
| DA40853325 | COMUNA LUNGULETU CUI: 4402752 | QUINTRIX IMPEX SRL CUI: 6780002 | furnizare | 30233300-4 | 22.07.2026 | 196 |
| Contract object: cititor de smart carduri (carte electronica de identitate - cei) | ||||||
| DA40807236 | COMUNA LUNGULETU CUI: 4402752 | ADI INSTAL ASTRA SRL CUI: 30125332 | lucrari | 45231221-0 | 13.07.2026 | 166,457 |
| Contract object: servicii de proiectare, obtinere avize si avizare extindere retea gaze naturale str olteni, serdanu | ||||||
| DA40693092 | COMUNA LUNGULETU CUI: 4402752 | ESTIMAR SRL CUI: 23140640 | servicii | 71324000-5 | 25.06.2026 | 15,000 |
| Contract object: reevaluare patrimoniala | ||||||
| DA40696973 | COMUNA LUNGULETU CUI: 4402752 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 24.06.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40539766 | COMUNA LUNGULETU CUI: 4402752 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79419000-4 | 03.06.2026 | 50,000 |
| Contract object: servicii de consultanta intocmire cerere finantare | ||||||
| DA40540120 | COMUNA LUNGULETU CUI: 4402752 | ECOPROIECT DESIGN SRL CUI: 37933726 | servicii | 79419000-4 | 03.06.2026 | 50,000 |
| Contract object: servicii de consultanta intocmire cerere finantare / programul pnccrs | ||||||
| DA40514504 | COMUNA LUNGULETU CUI: 4402752 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 29.05.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40430577 | COMUNA LUNGULETU CUI: 4402752 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | servicii | 71621000-7 | 20.05.2026 | 2,000 |
| Contract object: servicii verificator proiecte atestat mdlpa | ||||||
| DA40386277 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 79930000-2 | 13.05.2026 | 101,000 |
| Contract object: servicii de proiectare in fazele dtac si documentatie avize pentru reabilitare imobile | ||||||
| DA40386268 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 71328000-3 | 13.05.2026 | 60,000 |
| Contract object: servicii de verificare tehnica proiecte faza dtac, pth | ||||||
| DA40386255 | COMUNA LUNGULETU CUI: 4402752 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | servicii | 71319000-7 | 13.05.2026 | 100,500 |
| Contract object: servicii realizare expertiza tehnica, audit energetic si documentatii tehnice conexe | ||||||
| DA40349113 | COMUNA LUNGULETU CUI: 4402752 | LOIF CRISTI SRL CUI: 30268170 | servicii | 79930000-2 | 12.05.2026 | 4,000 |
| Contract object: intocmire studiu de fezabilitate aferent modernizarea sistemului tvci | ||||||
| DA40347701 | COMUNA LUNGULETU CUI: 4402752 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 08.05.2026 | 5,969 |
| Contract object: consumabile birou si papetarie | ||||||
| DA40347322 | COMUNA LUNGULETU CUI: 4402752 | SAN SRL CUI: 942210 | furnizare | 39831240-0 | 08.05.2026 | 2,589 |
| Contract object: materiale de curatenie | ||||||
- 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