| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40825525 | COMUNA TURT CUI: 3896887 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | furnizare | 14212300-3 | 15.07.2026 | 15,600 |
| Contract object: piatra sparta 0-22 mm | ||||||
| DA40611888 | COMUNA BOGDAND CUI: 3896623 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | servicii | 45520000-8 | 15.06.2026 | 44,450 |
| Contract object: inchiriere buldozer cu operator. | ||||||
| DA39867261 | COMUNA TURT CUI: 3896887 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | furnizare | 14212300-3 | 20.02.2026 | 22,000 |
| Contract object: piatra sparta 0-32mm | ||||||
| DA38962326 | COMUNA HALMEU CUI: 3897157 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45233253-7 | 29.09.2025 | 269,756 |
| Contract object: reparatie trotuar si gard camin cultural in localitatea halmeu | ||||||
| DA38962362 | COMUNA HALMEU CUI: 3897157 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45223300-9 | 29.09.2025 | 158,815 |
| Contract object: amenajare locuri de parcare pe strada eliberarii, comuna halmeu, jud. satu mare | ||||||
| DA37593488 | ORAS LIVADA CUI: 3896852 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | furnizare | 14211000-3 | 04.03.2025 | 3,420 |
| Contract object: sort 4-8 mm | ||||||
| DA37575255 | ORAS LIVADA CUI: 3896852 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | furnizare | 14210000-6 | 03.03.2025 | 18,200 |
| Contract object: piatra sparta 0-31 mm | ||||||
| DA36417295 | COMUNA TURT CUI: 3896887 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | furnizare | 14212300-3 | 02.09.2024 | 20,500 |
| Contract object: piatra sparta sort 0-32 | ||||||
| DA35465960 | COMUNA TEREBESTI CUI: 3963803 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45332300-6 | 09.04.2024 | 237,340 |
| Contract object: extinderea retea apa in comuna terebesti | ||||||
| DA34126186 | COMUNA IARA CUI: 4546952 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45332200-5 | 28.09.2023 | 151,269 |
| Contract object: bransamente apa la reteaua existenta in sat cacova ierii, com iara jud cluj | ||||||
| DA34101027 | COMUNA TEREBESTI CUI: 3963803 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45111291-4 | 28.09.2023 | 24,750 |
| Contract object: amenajare spatii verzi | ||||||
| DA24356972 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45332300-6 | 13.11.2019 | 310,296 |
| Contract object: executie lucrari de bransamente la retea de canalizare menajera, 3m -100 buc si 1m-257 buc | ||||||
| DA20063715 | COMUNA IARA CUI: 4546952 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | lucrari | 45332000-3 | 16.04.2018 | 278,922 |
| Contract object: proiectare si executie - modernizare partiala si extindere retea alimentare cu apa in loc. iara | ||||||
- 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