| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36889479 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 11.11.2024 | 800 |
| Contract object: achizitie servicii de deszapezire sezonul rece 2024-2025 in comuna almaj | ||||||
| DA34504660 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 17.11.2023 | 700 |
| Contract object: achizitie servicii de deszapezire sezon rece 2023-2024 in com. almaj | ||||||
| DA34504691 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | furnizare | 44113900-4 | 17.11.2023 | 7,830 |
| Contract object: achizitie furnizare material antiderapant-nisip pt sezonul rece | ||||||
| DA33544362 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 45500000-2 | 27.06.2023 | 460 |
| Contract object: achizitie servicii de inchiriere utilaje | ||||||
| DA32311374 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | furnizare | 44113900-4 | 28.12.2022 | 15,950 |
| Contract object: achizitie furnizare piatra sparta | ||||||
| DA31821942 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 08.11.2022 | 560 |
| Contract object: achizitie servicii de deszapezire sezon rece 2022-2023 in com. almaj | ||||||
| DA31795582 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | furnizare | 44113900-4 | 07.11.2022 | 3,780 |
| Contract object: achizitie furnizare material antiderapant-nisip pt sezonul rece | ||||||
| DA29102474 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | furnizare | 44113900-4 | 27.10.2021 | 3,780 |
| Contract object: achizitie material antiderapant | ||||||
| DA29101929 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 27.10.2021 | 500 |
| Contract object: servicii de deszapezire pentru sezonul rece noiembrie 2021-martie 2022 | ||||||
| DA26645034 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 22.10.2020 | 200 |
| Contract object: servicii de deszapezire executate cu buldoexcavator pe pneuri | ||||||
| DA26645229 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 22.10.2020 | 300 |
| Contract object: servicii de deszapezire executate cu autogreder | ||||||
| DA26645480 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | furnizare | 44113900-4 | 22.10.2020 | 2,520 |
| Contract object: furnizare de material antiderapant-nisip | ||||||
| DA24229975 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 29.10.2019 | 300 |
| Contract object: servicii de deszapezire | ||||||
| DA21753983 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | lucrari | 45212221-1 | 20.11.2018 | 226,664 |
| Contract object: construire teren sport in comuna almaj, judetul dolj | ||||||
- 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