| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38575351 | PAROHIA COCORASTII COLT CUI: 13751239 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45453000-7 | 23.07.2025 | 145,942 |
| Contract object: realizare pictura clopotnita, amenajari si reparatii la parohia cocorastii colt | ||||||
| DA33735561 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45342000-6 | 01.08.2023 | 122,266 |
| Contract object: proiectare si executie imprejmuire, iluminat teren de sport sat minieri | ||||||
| DA30680614 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45233260-9 | 26.05.2022 | 429,436 |
| Contract object: reparatie trotuar pe partea dreapta a dj 101p (de la scoala la farmacie) sat filipestii de targ | ||||||
| DA30461730 | GRUPUL DE ACTIUNE LOCALA COLINELE PRAHOVEI CUI: 30986006 | LUGES PRONETWORK SRL CUI: 15794074 | servicii | 72224000-1 | 28.04.2022 | 41,867 |
| Contract object: studiu privind potentialul de dezvoltare pentru teritoriul gal colinele prahovei | ||||||
| DA30074685 | COMUNA BESTEPE CUI: 16363398 | LUGES PRONETWORK SRL CUI: 15794074 | servicii | 79311100-8 | 04.03.2022 | 6,700 |
| Contract object: achizitie servicii elaborare strategie tarifare pret apa | ||||||
| DA29936283 | COMUNA VALCANESTI CUI: 2845770 | LUGES PRONETWORK SRL CUI: 15794074 | servicii | 79311100-8 | 14.02.2022 | 4,000 |
| Contract object: servicii de elaborare de studii strategie apa canal | ||||||
| DA29696802 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45223300-9 | 29.12.2021 | 446,906 |
| Contract object: construire trotuar si parcare pe strada culturii, dj 101i si dj 101p | ||||||
| DA29696931 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45112100-6 | 29.12.2021 | 406,671 |
| Contract object: construire tronson trotuar si sant betonat pe dj 101p | ||||||
| DA29145524 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45233253-7 | 02.11.2021 | 438,235 |
| Contract object: amenajare trotuar strada victoriei filipestii de targ | ||||||
| DA28959382 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 34928200-0 | 08.10.2021 | 69,980 |
| Contract object: imprejmuire camin marginenii de jos, comuna filipestii de targ | ||||||
| DA28485673 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45233161-5 | 30.07.2021 | 275,474 |
| Contract object: reparatie cai de acces prin executie trotuar nou inlocuire bordura si montat balustrada filipestii | ||||||
| DA28121694 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45233161-5 | 07.06.2021 | 410,791 |
| Contract object: construire tronsoane trotuare pe dj 101p, dj 720d, comuna filipestii de targ | ||||||
| DA27901582 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45233260-9 | 07.05.2021 | 74,496 |
| Contract object: reparatie trotuar prin inlocuire bordura, refacere spatiu verde si montat balustrada | ||||||
| DA21971268 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | servicii | 77211400-6 | 07.12.2018 | 2,520 |
| Contract object: servicii de toaletare arbori in comuna filipestii de tirg | ||||||
| DA21108483 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 48921000-0 | 31.08.2018 | 10,500 |
| Contract object: automatizare camine puturi de apa | ||||||
| DA20997925 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45330000-9 | 13.08.2018 | 70,000 |
| Contract object: executie camine puturi de apa si automatizari | ||||||
| DA20938962 | COMUNA FILIPESTII DE TARG CUI: 2845516 | LUGES PRONETWORK SRL CUI: 15794074 | lucrari | 45111100-9 | 01.08.2018 | 16,800 |
| Contract object: demolare bazin apa si facilitati sat filipestii de tirg | ||||||
- 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