| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40879677 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 27.07.2026 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA40784863 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | LAMITEC SRL CUI: 15358440 | furnizare | 71310000-4 | 08.07.2026 | 1,500 |
| Contract object: servicii de intocmire caiete de sarcini | ||||||
| DA40142207 | COMUNA POMEZEU CUI: 4539122 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 06.04.2026 | 1,200 |
| Contract object: ervicii de intocmire deviz estimativ/ anetmasuratoare | ||||||
| DA40014020 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 17.03.2026 | 3,000 |
| Contract object: servicii de intocmire caiete de sarcini | ||||||
| DA39907739 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 02.03.2026 | 400 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare | ||||||
| DA39211354 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 06.11.2025 | 400 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare | ||||||
| DA38953838 | COMUNA UILEACU DE BEIUS CUI: 4784172 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 26.09.2025 | 3,000 |
| Contract object: privind cooptarea in cadrul comisiei de receptie la terminarea lucrari | ||||||
| DA38757821 | COMUNA POMEZEU CUI: 4539122 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 28.08.2025 | 2,000 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare - comuna pomezeu | ||||||
| DA38690749 | COMUNA UILEACU DE BEIUS CUI: 4784172 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 14.08.2025 | 3,000 |
| Contract object: servicii privind cooptarea in cadrul comisiei de receptie la terminarea lucrarilor | ||||||
| DA38636550 | COMUNA CAMPANI CUI: 4820313 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 01.08.2025 | 3,200 |
| Contract object: intocmire devize, liste de cantitati si antemasuratori pentru lucrarile de pe raza comunei campani. | ||||||
| DA38581899 | COMUNA POMEZEU CUI: 4539122 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 24.07.2025 | 1,600 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare | ||||||
| DA38544386 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | LAMITEC SRL CUI: 15358440 | servicii | 45000000-7 | 18.07.2025 | 20,664 |
| Contract object: lucrari de reparatii acoperis sala de sport | ||||||
| DA38551862 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 17.07.2025 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA38508254 | COMUNA BULZ CUI: 4856015 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 15.07.2025 | 1,600 |
| Contract object: servicii de intocmire deviz estimativ/ anetmasuratoare | ||||||
| DA38497685 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 10.07.2025 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA38454788 | COMUNA CAMPANI CUI: 4820313 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 03.07.2025 | 800 |
| Contract object: intocmire devize, liste de cantitati si antemasuratori pentru lucrarile de pe raza comunei campani. | ||||||
| DA37676901 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 17.03.2025 | 2,000 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA36721485 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 17.10.2024 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA36245308 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 03.08.2024 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA35487605 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LAMITEC SRL CUI: 15358440 | furnizare | 71310000-4 | 12.04.2024 | 1,500 |
| Contract object: servicii de intocmire caiet de sarcini | ||||||
| DA35107384 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 26.02.2024 | 2,000 |
| Contract object: servicii de intocmire caiet de sarcini/devize estimative | ||||||
| DA33878630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | LAMITEC SRL CUI: 15358440 | servicii | 71530000-2 | 28.08.2023 | 2,000 |
| Contract object: serviciilor de consultanta in constructii pentru ctf stefania | ||||||
| DA33877185 | COMUNA PIETROASA CUI: 4641326 | LAMITEC SRL CUI: 15358440 | servicii | 71322100-2 | 25.08.2023 | 1,000 |
| Contract object: antemasuratori, devize cu pret si fara pret pentru lucrari de reparatii drumuri, comuna pietroasa | ||||||
| DA33876575 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 25.08.2023 | 1,200 |
| Contract object: serviciilor de consultanta in domeniul ingineriei si al constructiilor pentru cpv sansa | ||||||
| DA33858989 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | LAMITEC SRL CUI: 15358440 | servicii | 71310000-4 | 24.08.2023 | 1,200 |
| Contract object: servicii de proiectare | ||||||
- 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