| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38266212 | COMPANIA DE APA ARAD SA CUI: 1683483 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261910-6 | 03.06.2025 | 36,605 |
| Contract object: lucrari de reparatii acoperis terasa cu membrane bituminoase din cadrul uzinei de apa 1 | ||||||
| DA37035895 | COMUNA LIVADA CUI: 3519542 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45000000-7 | 28.11.2024 | 49,552 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare sediu primarie | ||||||
| DA36352655 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 28.08.2024 | 53,500 |
| Contract object: lucrari de reparatii acoperis terasa cu membrane bituminoase | ||||||
| DA33281329 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261300-7 | 17.05.2023 | 30,900 |
| Contract object: lucrari de reparatii acoperis terasa cu membrane bituminoase | ||||||
| DA31828726 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 08.11.2022 | 335,294 |
| Contract object: lucrari de reparatii capitae hidroizolatie acoperis | ||||||
| DA31628531 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261300-7 | 14.10.2022 | 28,350 |
| Contract object: reparatii hidroizolatii acoperis | ||||||
| DA28640037 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 27.08.2021 | 8,319 |
| Contract object: lucrari de reparatii hidroizolatie | ||||||
| DA26764252 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | LUKAS CONSTRUCT SRL CUI: 15128149 | furnizare | 45261900-3 | 09.11.2020 | 14,780 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||||
| DA26490788 | COMUNA MACEA CUI: 3519410 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 02.10.2020 | 20,160 |
| Contract object: lucrari de hidroizolare acoperis sala de sport macea | ||||||
| DA26053596 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 29.07.2020 | 42,300 |
| Contract object: lucrari de hidroizolatie cu membrane bituminoase | ||||||
| DA21555840 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 24.10.2018 | 167,798 |
| Contract object: lucrari de reparatii capitale hidroizolatie acoperis | ||||||
| DA21273090 | DIRECTIA JUDETEANA DE SPORT ARAD CUI: 27450651 | LUKAS CONSTRUCT SRL CUI: 15128149 | lucrari | 45261310-0 | 21.09.2018 | 167,731 |
| Contract object: lucrari de reparatii capitale hidroizolatie acoperis | ||||||
- 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