| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39559829 | COMUNA FELICENI CUI: 4367973 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45000000-7 | 17.12.2025 | 56,297 |
| Contract object: montare echipamente sanitare interioare si exterioare - scoala valeni, com. feliceni | ||||||
| DA34045344 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45000000-7 | 19.09.2023 | 92,330 |
| Contract object: 45000000-7 lucrari de constructii | ||||||
| DA30241755 | ORAS SOVATA CUI: 4436895 | LORD-COM IMPEX SRL CUI: 18868478 | servicii | 98300000-6 | 25.03.2022 | 33,813 |
| Contract object: sercicii | ||||||
| DA29973874 | ORAS SOVATA CUI: 4436895 | LORD-COM IMPEX SRL CUI: 18868478 | servicii | 77211400-6 | 17.02.2022 | 28,314 |
| Contract object: servicii | ||||||
| DA25974196 | COMUNA BRETCU CUI: 4201864 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 44115000-9 | 15.07.2020 | 16,198 |
| Contract object: elemente de montaj pentru constructii | ||||||
| DA24499259 | COMUNA BRETCU CUI: 4201864 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45453000-7 | 26.11.2019 | 18,913 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA24498572 | COMUNA BRETCU CUI: 4201864 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45320000-6 | 26.11.2019 | 23,480 |
| Contract object: lucrari de izolare | ||||||
| DA24042475 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45453000-7 | 09.10.2019 | 3,070 |
| Contract object: rerparatii | ||||||
| DA24041586 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45453000-7 | 07.10.2019 | 6,820 |
| Contract object: reparatii la scoala gimnaziala fulop aron feliceni | ||||||
| DA24041370 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45453000-7 | 07.10.2019 | 2,900 |
| Contract object: rerparatii si zugraviri la gradinita feliceni | ||||||
| DA22125006 | UNITATEA MILITARA 01969 CUI: 4349047 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44230000-1 | 18.12.2018 | 18,426 |
| Contract object: tamplarie pentru constructii | ||||||
| DA22123532 | UNITATEA MILITARA 01969 CUI: 4349047 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44115800-7 | 18.12.2018 | 8,143 |
| Contract object: accesorii interioare de constrructii | ||||||
| DA21819773 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45320000-6 | 21.11.2018 | 120,463 |
| Contract object: reparati capital exterior | ||||||
| DA21379427 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | lucrari | 45453000-7 | 03.10.2018 | 25,197 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA21336861 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44192000-2 | 28.09.2018 | 350 |
| Contract object: proiect putz | ||||||
| DA21336658 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44192000-2 | 28.09.2018 | 647 |
| Contract object: polistiren 5cm | ||||||
| DA21336401 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44192000-2 | 28.09.2018 | 3,400 |
| Contract object: amorsa perete | ||||||
| DA21335996 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44221000-5 | 28.09.2018 | 1,640 |
| Contract object: usi termopane | ||||||
| DA21335829 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 44221000-5 | 28.09.2018 | 3,420 |
| Contract object: ferestre termopane | ||||||
| DA21335594 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 24500000-9 | 28.09.2018 | 3,470 |
| Contract object: plastic fibra sticla 180g | ||||||
| DA21335335 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 24500000-9 | 28.09.2018 | 2,816 |
| Contract object: diblu plastic 180 mm | ||||||
| DA21335258 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 19521000-4 | 28.09.2018 | 3,702 |
| Contract object: polisterenct eco 10 cm | ||||||
| DA21092264 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 19521000-4 | 29.08.2018 | 8,384 |
| Contract object: polisterenct eco 10 cm | ||||||
| DA20515184 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | LORD-COM IMPEX SRL CUI: 18868478 | furnizare | 77211400-6 | 06.06.2018 | 420 |
| Contract object: lucrari de taiat si curatat copaci | ||||||
- 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