| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41120376 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 43200000-5 | 07.09.2026 | 135,941 |
| Contract object: pachet atasamente buldoexcavator 3cx pro | ||||||
| DA41119295 | COMUNA MATASARU CUI: 4449437 | LGK EQUIPMENT SRL CUI: 16996756 | servicii | 16800000-3 | 04.09.2026 | 91,444 |
| Contract object: tocatoare resturi vegetale cu brat | ||||||
| DA41019618 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16800000-3 | 19.08.2026 | 52,347 |
| Contract object: tocatoare resturi vegetale cu brat | ||||||
| DA40304593 | COMUNA UNGHENI CUI: 4540674 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16800000-3 | 05.05.2026 | 1,510 |
| Contract object: una (1) roata pentru perie stradala | ||||||
| DA40231583 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 23.04.2026 | 9,134 |
| Contract object: perie cilindrica 2.300 mm | ||||||
| DA40188416 | COMUNA GENERAL BERTHELOT CUI: 5453835 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16800000-3 | 16.04.2026 | 2,272 |
| Contract object: furnizare piese de schimb | ||||||
| DA40012459 | COMUNA UNGHENI CUI: 4540674 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 17.03.2026 | 755 |
| Contract object: roata pentru perie stradala | ||||||
| DA39662337 | COMUNA BILBOR CUI: 4246092 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16800000-3 | 16.01.2026 | 15,013 |
| Contract object: lama zapada 2700 mm | ||||||
| DA39185629 | COMUNA PLOPIS CUI: 4291956 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16800000-3 | 31.10.2025 | 26,394 |
| Contract object: achizitie despicator de lemne | ||||||
| DA38503250 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 34913000-0 | 10.07.2025 | 15,735 |
| Contract object: cupla rapida mecanica,frontala pentru cat 428 | ||||||
| DA38503241 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 34913000-0 | 10.07.2025 | 5,913 |
| Contract object: kit rampe incarcare | ||||||
| DA38474617 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 34913000-0 | 04.07.2025 | 13,422 |
| Contract object: pompa servodirectie isuzu | ||||||
| DA38411909 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 34223300-9 | 25.06.2025 | 58,858 |
| Contract object: remorca dubluax 5 tone | ||||||
| DA38387960 | COMUNA RAST CUI: 5002134 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 23.06.2025 | 1,691 |
| Contract object: piese pentru utilaje agricole | ||||||
| DA38348818 | COMUNA UNGHENI CUI: 4540674 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 17.06.2025 | 1,945 |
| Contract object: cutit pentru tocatoare femac doc 303 | ||||||
| DA38302623 | COMUNA BUCINISU CUI: 4491202 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16310000-1 | 10.06.2025 | 49,069 |
| Contract object: tocator cu brat femac doc 201 4.3 | ||||||
| DA38265771 | SALPITFLOR GREEN SA CUI: 27393335 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 42642100-9 | 04.06.2025 | 19,600 |
| Contract object: tocator de vegetatie pentru tractor 140-160 cm | ||||||
| DA38221109 | COMUNA TEREMIA MARE CUI: 4527403 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 28.05.2025 | 9,373 |
| Contract object: pachet piese de schimb pentru tocatoare ino elite 160 | ||||||
| DA38180058 | COMUNA SURDILA-GRECI CUI: 4874666 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 23.05.2025 | 2,002 |
| Contract object: ciocane pentru tocatoare de resturi vegetale | ||||||
| DA38085247 | COMUNA SCUNDU CUI: 2573926 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 34320000-6 | 12.05.2025 | 2,787 |
| Contract object: kit ciocane hf3 pentru tocatoare femac t7 125 | ||||||
| DA38008260 | ORASUL GEOAGIU CUI: 5742426 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 30.04.2025 | 41,785 |
| Contract object: echipament cu discuri de taiere | ||||||
| DA37890331 | COMUNA MERISANI CUI: 4122060 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 11.04.2025 | 100,810 |
| Contract object: pachet tocatoare cu brat doc 202 4.3 | ||||||
| DA37751877 | COMUNA STULPICANI CUI: 4326728 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 27.03.2025 | 1,078 |
| Contract object: set elemente perie 162 x 550 | ||||||
| DA36757145 | APA CANAL SIBIU SA CUI: 2684940 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 21.10.2024 | 11,680 |
| Contract object: set dinti de beton pentru freza cp41.ex | ||||||
| DA36725523 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LGK EQUIPMENT SRL CUI: 16996756 | furnizare | 16810000-6 | 16.10.2024 | 1,008 |
| Contract object: raz de cauciuc | ||||||
- 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