| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043330 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03452000-3 | 25.08.2026 | 48,360 |
| Contract object: arbori ornamentali | ||||||
| DA41013759 | COMUNA CHIBED CUI: 15653830 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 20.08.2026 | 1,081 |
| Contract object: plante ornamentale | ||||||
| DA40988995 | COMUNA GANESTI CUI: 4436852 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 13.08.2026 | 4,392 |
| Contract object: plante ornamentale | ||||||
| DA40540320 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 04.06.2026 | 1,901 |
| Contract object: produse horticole | ||||||
| DA40498969 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 02.06.2026 | 3,207 |
| Contract object: plante ornamentale si produse horticole | ||||||
| DA40327740 | MUNICIPIUL REGHIN CUI: 3675258 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 06.05.2026 | 18,590 |
| Contract object: arbori ornamentali | ||||||
| DA40310759 | ECOSERV SIG SRL CUI: 28696329 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 05.05.2026 | 5,586 |
| Contract object: plante ornamentale | ||||||
| DA40183684 | COMUNA CHIBED CUI: 15653830 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 16.04.2026 | 326 |
| Contract object: plante ornamentale si produse horticole | ||||||
| DA40169962 | COMUNA ACATARI CUI: 4323578 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 14.04.2026 | 4,054 |
| Contract object: plante ornamentale | ||||||
| DA40142799 | MUNICIPIUL BIRLAD CUI: 4539912 | LOKPINUS SRL CUI: 15239767 | furnizare | 03452000-3 | 07.04.2026 | 19,712 |
| Contract object: achizitionare diverse specii de arbori, conform caietului de sarcini atasat | ||||||
| DA39991807 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 12.03.2026 | 1,081 |
| Contract object: produse horticole | ||||||
| DA39935850 | TRANSPORT LOCAL SA CUI: 1219301 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 04.03.2026 | 2,739 |
| Contract object: thuja occ. smaragd 101-125 cm | ||||||
| DA39576535 | COMUNA CHIBED CUI: 15653830 | LOKPINUS SRL CUI: 15239767 | furnizare | 39298910-9 | 18.12.2025 | 537 |
| Contract object: pom de craciun | ||||||
| DA39552813 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | LOKPINUS SRL CUI: 15239767 | furnizare | 39298910-9 | 16.12.2025 | 413 |
| Contract object: pom de craciun | ||||||
| DA39534944 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 39298910-9 | 15.12.2025 | 1,814 |
| Contract object: plante ornamentale | ||||||
| DA39493591 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | LOKPINUS SRL CUI: 15239767 | furnizare | 39298910-9 | 10.12.2025 | 455 |
| Contract object: pom de craciun | ||||||
| DA39116134 | MUNICIPIUL BIRLAD CUI: 4539912 | LOKPINUS SRL CUI: 15239767 | furnizare | 03452000-3 | 22.10.2025 | 68,149 |
| Contract object: achizitionare 342 bucati diversi arbori | ||||||
| DA38835674 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 15.09.2025 | 320 |
| Contract object: plante ornamentale | ||||||
| DA38805730 | COMUNA CHIBED CUI: 15653830 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 05.09.2025 | 424 |
| Contract object: produse horticole si plante ornamentale | ||||||
| DA38678344 | COMUNA CORUNCA CUI: 16410414 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 11.08.2025 | 631 |
| Contract object: plante ornamentale-arbori pentru spatii verzi (platanus aceriflora) | ||||||
| DA38609332 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 29.07.2025 | 459 |
| Contract object: produse horicole | ||||||
| DA38170226 | SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 22.05.2025 | 3,829 |
| Contract object: produse horticole si plante ornamentale | ||||||
| DA38087567 | MUNICIPIUL REGHIN CUI: 3675258 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 13.05.2025 | 1,284 |
| Contract object: plante ornamentale | ||||||
| DA38070401 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 09.05.2025 | 21,991 |
| Contract object: furnizare arbori si arbusti | ||||||
| DA38055300 | SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | LOKPINUS SRL CUI: 15239767 | furnizare | 03120000-8 | 08.05.2025 | 5,023 |
| Contract object: plante saditoare | ||||||
- 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