| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41138476 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 10.09.2026 | 878,811 |
| Contract object: executie relocare retele electrice de iluminat stradal - din aerian in subteran | ||||||
| DA41149105 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50711000-2 | 10.09.2026 | 28,551 |
| Contract object: servicii de reparare si intretinere instalatii electrice laborator informatica | ||||||
| DA40847077 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 79930000-2 | 20.07.2026 | 65,000 |
| Contract object: elaborare proiect tehnic (pt), relocare retele electrice de iluminat stradal pe strazile constantei, | ||||||
| DA40611717 | ORAS OVIDIU CUI: 4301359 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 12.06.2026 | 36,676 |
| Contract object: lucrari de executie si racordare la sistemul de iluminat public zona recreere | ||||||
| DA40470167 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 98390000-3 | 25.05.2026 | 18,000 |
| Contract object: servicii de mentenanta instalatii electrice | ||||||
| DA40468509 | ORAS OVIDIU CUI: 4301359 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 25.05.2026 | 237,606 |
| Contract object: extindere retea de iluminat public stradal | ||||||
| DA40400413 | ORAS OVIDIU CUI: 4301359 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 51110000-6 | 15.05.2026 | 122,942 |
| Contract object: servicii de inlocuire lampi stradale cu sodiu, cu lampi stradale led | ||||||
| DA40364044 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 79930000-2 | 12.05.2026 | 18,000 |
| Contract object: achizitie de studiu de fezabilitate pentru relocare retele electrice de iluminat stradal | ||||||
| DA40348410 | ORAS OVIDIU CUI: 4301359 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50232100-1 | 08.05.2026 | 140,000 |
| Contract object: servicii de intretinere si mentenanta a sistemului de iluminat public: stradal, pietonal ornamental | ||||||
| DA39866222 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 27.02.2026 | 129,569 |
| Contract object: executie instalatii electrice interioare si exterioare pentru extindere cimitir | ||||||
| DA39089714 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 98390000-3 | 16.10.2025 | 18,040 |
| Contract object: servicii de mentenanta instalatii electrice | ||||||
| DA38799604 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 04.09.2025 | 463,823 |
| Contract object: relocare din aerian in subteran cabluri iluminat public stradal | ||||||
| DA38467666 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 79930000-2 | 04.07.2025 | 81,000 |
| Contract object: elab.studiu fez.retea iluminat publi stradal zona beach land-str.a1,a2,a3,a4,a5,a6,b1,b2,b3,b4,b5,b7 | ||||||
| DA37990532 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45310000-3 | 29.04.2025 | 714,286 |
| Contract object: reparatii instalatii retea de iluminat arhitectural pe aleea de promenada | ||||||
| DA37960506 | ORAS OVIDIU CUI: 4301359 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50232100-1 | 24.04.2025 | 140,000 |
| Contract object: servicii de intretinere si mentenanta a sistemelor de iluminat public: stradal, pietonal ornamental | ||||||
| DA37802446 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50232100-1 | 01.04.2025 | 71,440 |
| Contract object: servicii mentenanta iluminat public luna aprilie 2025 | ||||||
| DA37583977 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | furnizare | 50232100-1 | 03.03.2025 | 70,805 |
| Contract object: servicii mentenanta iluminat public | ||||||
| DA37363359 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 50232100-1 | 27.01.2025 | 73,853 |
| Contract object: servicii mentenanta iluminat public februarie 2025 | ||||||
| DA37302013 | MUZEUL DE ARTA CUI: 4707544 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 71632000-7 | 15.01.2025 | 1,200 |
| Contract object: verificare priza de pamant si eliberare buletin ram | ||||||
| DA37274437 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 45310000-3 | 10.01.2025 | 89,610 |
| Contract object: demontare ghirlande luminoase | ||||||
| DA37255087 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50232100-1 | 30.12.2024 | 65,050 |
| Contract object: servicii de mentenanta iluminat public ianuarie 2025 | ||||||
| DA37132181 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | LUCRIS SERVCOM SRL CUI: 18083580 | lucrari | 45331210-1 | 09.12.2024 | 5,558 |
| Contract object: alimentare cu energie electrica containere tip clasa | ||||||
| DA37050700 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 50232100-1 | 28.11.2024 | 52,583 |
| Contract object: servicii de mentenanta iluminat public decembrie 2024 | ||||||
| DA36970418 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | servicii | 51110000-6 | 19.11.2024 | 134,115 |
| Contract object: servicii montare ghirlande luminoase sarbatori de iarna | ||||||
| DA36970549 | ORAS NAVODARI CUI: 4618382 | LUCRIS SERVCOM SRL CUI: 18083580 | furnizare | 31522000-1 | 19.11.2024 | 75,078 |
| Contract object: furnizare ghirlande luminoase | ||||||
- 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