| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38783133 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | LUVIS SRL CUI: 14393538 | furnizare | 44911100-0 | 08.09.2025 | 769 |
| Contract object: placa marmura debitata si prelucrata | ||||||
| DA38783430 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | LUVIS SRL CUI: 14393538 | furnizare | 44911100-0 | 08.09.2025 | 992 |
| Contract object: placa marmura debitata si prelucrata | ||||||
| DA37048333 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUVIS SRL CUI: 14393538 | furnizare | 44912100-7 | 28.11.2024 | 2,432 |
| Contract object: placaj granit gri antracit 2 cm grosime debitat si prelucrat 2.07 mp | ||||||
| DA37047263 | UNITATEA MILITARA 0836 BACAU CUI: 4278590 | LUVIS SRL CUI: 14393538 | servicii | 44911100-0 | 28.11.2024 | 5,483 |
| Contract object: servicii de inlocuire placa marmura comemorativa inscriptionata 2000 x 1300 x 30 mm | ||||||
| DA36196638 | MUNICIPIUL BACAU CUI: 4278337 | LUVIS SRL CUI: 14393538 | furnizare | 44912100-7 | 26.07.2024 | 1,015 |
| Contract object: materiale de constructii pentru intretinere statuie stefan ce mare | ||||||
| DA33397990 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUVIS SRL CUI: 14393538 | furnizare | 44912100-7 | 06.06.2023 | 12,394 |
| Contract object: placaj granit - montaj granit | ||||||
| DA33398149 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUVIS SRL CUI: 14393538 | furnizare | 44912100-7 | 06.06.2023 | 1,258 |
| Contract object: placaj granit gri deschis fiamat 60x30x3 cm - montare granit | ||||||
| DA33342841 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | LUVIS SRL CUI: 14393538 | furnizare | 44912100-7 | 25.05.2023 | 14,797 |
| Contract object: placaj granit - montare granit centru | ||||||
| DA25327628 | COMUNA LUIZI CALUGARA CUI: 4535910 | LUVIS SRL CUI: 14393538 | lucrari | 45212314-0 | 19.03.2020 | 57,143 |
| Contract object: reparatii si placari cu granit monumentul eroilor din comuna luizi calugara | ||||||
| DA21999439 | COMUNA GARLENI CUI: 4455617 | LUVIS SRL CUI: 14393538 | lucrari | 45453100-8 | 10.12.2018 | 1,803 |
| Contract object: renovare monumentul eroilor din satul lespezi | ||||||
| DA21394597 | COMUNA GIOSENI CUI: 17560568 | LUVIS SRL CUI: 14393538 | lucrari | 45212314-0 | 08.10.2018 | 47,019 |
| Contract object: modernizare monumentul eroilor ,localitatea gioseni,judetul bacau | ||||||
- 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