| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40571535 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 08.06.2026 | 10,015 |
| Contract object: pachet primaria malini | ||||||
| DA40157540 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 08.04.2026 | 13,921 |
| Contract object: pachet primaria malini | ||||||
| DA39589095 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 19.12.2025 | 6,388 |
| Contract object: pachet piese | ||||||
| DA39484948 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 34913000-0 | 09.12.2025 | 12,240 |
| Contract object: pachet primaria malini | ||||||
| DA39485280 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 09.12.2025 | 1,248 |
| Contract object: achizitie echipamente protectie | ||||||
| DA39319761 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211000-1 | 19.11.2025 | 4,522 |
| Contract object: pachet primaria malini | ||||||
| DA38952595 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 26.09.2025 | 3,397 |
| Contract object: pachet primaria malini | ||||||
| DA38696366 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 14.08.2025 | 5,445 |
| Contract object: pachet primaria malini | ||||||
| DA38679996 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 12.08.2025 | 4,869 |
| Contract object: pachet primaria malini | ||||||
| DA38198819 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 26.05.2025 | 1,647 |
| Contract object: pachet primaria malini | ||||||
| DA38198856 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 16400000-9 | 26.05.2025 | 3,403 |
| Contract object: motounealta husqvarna 545 rx | ||||||
| DA38198870 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 16600000-1 | 26.05.2025 | 2,496 |
| Contract object: masina de tuns gazonul | ||||||
| DA36995636 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42995000-7 | 22.11.2024 | 1,399 |
| Contract object: bg 56 suflanta | ||||||
| DA36995653 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211000-1 | 22.11.2024 | 318 |
| Contract object: ulei lant 1l | ||||||
| DA36995675 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 22.11.2024 | 10,084 |
| Contract object: avista peer evo gls 5 sae75w90 20 l | ||||||
| DA36721460 | CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | LAKRISTA SRL CUI: 22042244 | furnizare | 18220000-7 | 16.10.2024 | 1,029 |
| Contract object: achizitie echipamente protectie | ||||||
| DA36721591 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 16.10.2024 | 3,479 |
| Contract object: agip oso 46 | ||||||
| DA36721617 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 24951311-8 | 16.10.2024 | 3,025 |
| Contract object: produse antigel | ||||||
| DA36721644 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 16.10.2024 | 6,258 |
| Contract object: ulei amestec | ||||||
| DA36721742 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 18220000-7 | 16.10.2024 | 3,281 |
| Contract object: pachet echipamente protectie | ||||||
| DA36123259 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 12.07.2024 | 9 |
| Contract object: pila 4.5 oregon | ||||||
| DA36123387 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 12.07.2024 | 3,175 |
| Contract object: agip oso 46 | ||||||
| DA35924789 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211650-2 | 11.06.2024 | 49 |
| Contract object: lichid frana dot4 - 900 ml | ||||||
| DA35924875 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 42676000-5 | 11.06.2024 | 2,074 |
| Contract object: pachet piese pentru unhelte manuale | ||||||
| DA35924910 | COMUNA MALINI CUI: 6526587 | LAKRISTA SRL CUI: 22042244 | furnizare | 09211100-2 | 11.06.2024 | 476 |
| Contract object: uleiuri pentru motoare | ||||||
- 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