| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27075691 | COMUNA COSNA CUI: 15971184 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 15.12.2020 | 16,400 |
| Contract object: rezervor apa potabila 20mc | ||||||
| DA26272473 | COMUNA COLONESTI CUI: 4670194 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 07.09.2020 | 13,000 |
| Contract object: rezervor vidanjabil | ||||||
| DA26200656 | COMUNA CALINESTI CUI: 5050611 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 26.08.2020 | 1,261 |
| Contract object: fosa septica 500l | ||||||
| DA25317743 | COMUNA BICAZ CUI: 3627358 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 19.03.2020 | 3,430 |
| Contract object: rezervor apa potabila 3000 litri | ||||||
| DA24268116 | COMUNA BRAESTI CUI: 3724466 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 04.11.2019 | 18,452 |
| Contract object: 1 buc rezervor apa cu capacitate depozitare utila de minim 20 mc | ||||||
| DA23739626 | COMUNA MURGESTI CUI: 3724490 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 30.08.2019 | 16,800 |
| Contract object: fosa septica vidanjabila cu capacitate de 20mc | ||||||
| DA22643392 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 21.03.2019 | 672 |
| Contract object: achizitie butoi fibra sticla 200l | ||||||
| DA21020005 | COMUNA VALCANI CUI: 17513000 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 14.08.2018 | 27,474 |
| Contract object: rezervor 25 mc | ||||||
| DA20694006 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | LUCISERV SRL CUI: 13859819 | furnizare | 44411750-6 | 25.06.2018 | 2,099 |
| Contract object: fosa 3000 litri | ||||||
| DA20601426 | COMUNA BERCA CUI: 3662665 | LUCISERV SRL CUI: 13859819 | furnizare | 30237280-5 | 13.06.2018 | 1,460 |
| Contract object: accesoriu alimentare apa potabila | ||||||
| DA20370542 | COMUNA BICAZ-CHEI CUI: 2614406 | LUCISERV SRL CUI: 13859819 | furnizare | 45252122-9 | 18.05.2018 | 10,695 |
| Contract object: bazin vitanajabil 15 mc pentru sediu primarie ,comuna bicaz chei,judetul neamt | ||||||
| DA20339780 | COMUNA BICAZ-CHEI CUI: 2614406 | LUCISERV SRL CUI: 13859819 | furnizare | 45252122-9 | 15.05.2018 | 10,695 |
| Contract object: bazin vidanjabil pentru scoala gimnaziala nr.2bicaz chei | ||||||
| DA20336263 | COMUNA GHIOROC CUI: 3520237 | LUCISERV SRL CUI: 13859819 | furnizare | 44611600-2 | 15.05.2018 | 8,240 |
| Contract object: achizitionare rezervor vidanjabil | ||||||
- 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