| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206114 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79418000-7 | 18.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice obiect funizare afir | ||||||
| DA40997683 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TISOTI EXIM SRL CUI: 6533673 | servicii | 79314000-8 | 14.08.2026 | 74,000 |
| Contract object: servicii de reproiectare modernizare drumuri comunale in comuna lazuri de beius, j | ||||||
| DA40971612 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79400000-8 | 11.08.2026 | 2,800 |
| Contract object: servicii de consultanta post implementare | ||||||
| DA40968404 | COMUNA LAZURI DE BEIUS CUI: 5431721 | VERDI HOME SRL CUI: 49814419 | furnizare | 39522130-7 | 11.08.2026 | 25,620 |
| Contract object: storuri | ||||||
| DA40749208 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ZOMARGA SRL CUI: 21271177 | furnizare | 16800000-3 | 02.07.2026 | 2,012 |
| Contract object: pachet reparat si consumabile utilaje | ||||||
| DA40586300 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 11.06.2026 | 1,350 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40549057 | COMUNA LAZURI DE BEIUS CUI: 5431721 | URBANPLAN CONSULTING SRL CUI: 9655454 | servicii | 71314300-5 | 09.06.2026 | 3,000 |
| Contract object: certificate de performanta energetica scoala hinchiris, gradinita hinchiris, scoala lazuri de beius | ||||||
| DA40549016 | COMUNA LAZURI DE BEIUS CUI: 5431721 | EXDEPRO SRL CUI: 36355896 | servicii | 71314300-5 | 05.06.2026 | 3,000 |
| Contract object: servicii certificat de performanta energetica | ||||||
| DA40530748 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TECHNIC PACK SRL CUI: 40935050 | servicii | 45259100-8 | 04.06.2026 | 54,000 |
| Contract object: mentenanta statie de epurare | ||||||
| DA40284333 | COMUNA LAZURI DE BEIUS CUI: 5431721 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | servicii | 72412000-1 | 04.05.2026 | 435 |
| Contract object: abonament google workspace starter 1 utilizator 12 luni | ||||||
| DA39991687 | COMUNA LAZURI DE BEIUS CUI: 5431721 | CORP PROIECT SRL CUI: 22069819 | servicii | 71319000-7 | 16.03.2026 | 8,250 |
| Contract object: expertizare lucrari de podete, poduri, pasaje si viaducte cu deschidere pana in 10m | ||||||
| DA39797239 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TISOTI EXIM SRL CUI: 6533673 | servicii | 71322500-6 | 12.02.2026 | 160,000 |
| Contract object: reproiectare faza pt+de | ||||||
| DA39731237 | COMUNA LAZURI DE BEIUS CUI: 5431721 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192700-8 | 28.01.2026 | 413 |
| Contract object: hartie a4 | ||||||
| DA39497939 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ALL IN ELECTRIC TOOLS SRL CUI: 42056651 | lucrari | 45453000-7 | 12.12.2025 | 89,880 |
| Contract object: executie lucrari reparatii imprejmuire si amenajare curte si loc de joaca scoala hinchiris | ||||||
| DA39467460 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | furnizare | 14211000-3 | 08.12.2025 | 16,000 |
| Contract object: amestec sort 0-4 mm cu 25 %sare | ||||||
| DA39465873 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 08.12.2025 | 8,106 |
| Contract object: pachet indicatoare | ||||||
| DA39461462 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45233229-0 | 08.12.2025 | 78,585 |
| Contract object: executie lucrari reparatii acostamente | ||||||
| DA39445564 | COMUNA LAZURI DE BEIUS CUI: 5431721 | SISTEM GB SRL CUI: 29909280 | servicii | 79400000-8 | 04.12.2025 | 34,580 |
| Contract object: servicii de consultanta intocmire cerere de finantare si management | ||||||
| DA39383675 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TOTAL DISTRIBUTION BEER SRL CUI: 35331791 | furnizare | 15842300-5 | 28.11.2025 | 7,716 |
| Contract object: pachete dulciuri | ||||||
| DA39247896 | COMUNA LAZURI DE BEIUS CUI: 5431721 | INSELMA SRL CUI: 16224829 | servicii | 71520000-9 | 10.11.2025 | 5,000 |
| Contract object: servicii de dirigentie de santier iluminat public | ||||||
| DA38858233 | COMUNA LAZURI DE BEIUS CUI: 5431721 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79400000-8 | 12.09.2025 | 100,000 |
| Contract object: servicii consultanta scriere si management parc | ||||||
| DA38844461 | COMUNA LAZURI DE BEIUS CUI: 5431721 | CRIS KYM DESIGN SRL CUI: 45337538 | lucrari | 50721000-5 | 12.09.2025 | 41,757 |
| Contract object: reparatii instalatii de incalzire scoala loc. lazuri de beius | ||||||
| DA38774200 | COMUNA LAZURI DE BEIUS CUI: 5431721 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 01.09.2025 | 40,000 |
| Contract object: elaborare studiu de fezabilitate | ||||||
| DA38575769 | COMUNA LAZURI DE BEIUS CUI: 5431721 | LINERGY SRL CUI: 16766390 | lucrari | 43325000-7 | 23.07.2025 | 75,787 |
| Contract object: furnizare si montaj echipamente :amenajare echipamente loc de joaca pentru copii de la gradi.... | ||||||
| DA38566438 | COMUNA LAZURI DE BEIUS CUI: 5431721 | TRIPONOS SRL CUI: 23589747 | furnizare | 03413000-8 | 22.07.2025 | 33,600 |
| Contract object: lemn de foc | ||||||
- 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