| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254487 | COMUNA VOLOIAC CUI: 7536929 | LUYY SERV SRL CUI: 22146857 | lucrari | 45453000-7 | 24.09.2026 | 37,457 |
| Contract object: reamenajarea,reabilitarea si dotarea spatiului de lucru aferent pr.sci2000, smis339395 | ||||||
| DA41248931 | COMUNA VOLOIAC CUI: 7536929 | LUYY SERV SRL CUI: 22146857 | furnizare | 44423000-1 | 23.09.2026 | 2,500 |
| Contract object: aparat aer conditionat inverter 18000 btu | ||||||
| DA41244141 | COMUNA OPRISOR CUI: 4639830 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 23.09.2026 | 762,581 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat oprisor, jud. mh | ||||||
| DA41230973 | COMUNA BROSTENI CUI: 8845957 | LUYY SERV SRL CUI: 22146857 | lucrari | 45315600-4 | 22.09.2026 | 206,612 |
| Contract object: alimentare cu energie electrica extindere infrastructura de apa si apa uzata | ||||||
| DA41229206 | COMUNA LIVEZILE CUI: 6341597 | LUYY SERV SRL CUI: 22146857 | servicii | 50232100-1 | 21.09.2026 | 108,000 |
| Contract object: achizitia de servicii de intretinere a sistemului de iluminat public | ||||||
| DA41143058 | COMUNA GRECI CUI: 7536953 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 09.09.2026 | 762,580 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna greci, jud. mh | ||||||
| DA41105262 | COMUNA VOLOIAC CUI: 7536929 | LUYY SERV SRL CUI: 22146857 | lucrari | 45212221-1 | 03.09.2026 | 450,000 |
| Contract object: proiectare si executie teren de sport cu gazon sintetic multisport | ||||||
| DA41105170 | COMUNA CORCOVA CUI: 4818631 | LUYY SERV SRL CUI: 22146857 | lucrari | 50232100-1 | 03.09.2026 | 42,000 |
| Contract object: delegarea gestiunii serviciul de iluminat public comuna corcova | ||||||
| DA40941149 | COMUNA CORLATEL CUI: 8033364 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 05.08.2026 | 759,026 |
| Contract object: modernizarea sistemului de iluminat public in comuna corlatel, judetul mehedinti | ||||||
| DA40889606 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | LUYY SERV SRL CUI: 22146857 | servicii | 43310000-9 | 27.07.2026 | 1,000 |
| Contract object: inchiriere autonacela tip prb | ||||||
| DA40873925 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 27.07.2026 | 760,949 |
| Contract object: eficientizare sistem de iluminat public cu telegestiune | ||||||
| DA40780820 | COMUNA ROGOVA CUI: 4871201 | LUYY SERV SRL CUI: 22146857 | lucrari | 45310000-3 | 10.07.2026 | 80,165 |
| Contract object: alimentare cu energie electrica trifazata cav | ||||||
| DA40777759 | COMUNA POROINA MARE CUI: 6752770 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 07.07.2026 | 762,719 |
| Contract object: modernizarea sistemului de iluminat public in comuna poroina mare, judetul mehedinti | ||||||
| DA40633195 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | servicii | 45316110-9 | 16.06.2026 | 40,000 |
| Contract object: extindere retea iluminat public | ||||||
| DA40592059 | COMUNA VAGIULESTI CUI: 4351730 | LUYY SERV SRL CUI: 22146857 | servicii | 34993000-4 | 10.06.2026 | 24,644 |
| Contract object: revizie instalatie iluminat public | ||||||
| DA40541782 | COMUNA FLORESTI CUI: 7536945 | LUYY SERV SRL CUI: 22146857 | lucrari | 34993000-4 | 04.06.2026 | 30,000 |
| Contract object: revizie instalatie iluminat public | ||||||
| DA40371657 | COMUNA PUNGHINA CUI: 6449913 | LUYY SERV SRL CUI: 22146857 | servicii | 50232100-1 | 12.05.2026 | 48,000 |
| Contract object: servicii de intretinere a sistemului de iluminat public | ||||||
| DA40092416 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 03.04.2026 | 762,581 |
| Contract object: eficientizare sistem de iluminat public cu telegestiune | ||||||
| DA39983836 | COMUNA SISESTI CUI: 4484450 | LUYY SERV SRL CUI: 22146857 | servicii | 42418910-1 | 11.03.2026 | 12,397 |
| Contract object: montare statii incarcare vehicule electrice | ||||||
| DA39857919 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | LUYY SERV SRL CUI: 22146857 | servicii | 98390000-3 | 18.02.2026 | 620 |
| Contract object: inchiriere autonacela | ||||||
| DA39813874 | COMUNA BALA CUI: 4426468 | LUYY SERV SRL CUI: 22146857 | servicii | 50232100-1 | 11.02.2026 | 48,000 |
| Contract object: servicii de intretinere a sistemului de iluminat public | ||||||
| DA39752260 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 | LUYY SERV SRL CUI: 22146857 | furnizare | 45310000-3 | 03.02.2026 | 1,350 |
| Contract object: servicii de verificari si masuratori electrice prize de impamantare si continuitatile acestora | ||||||
| DA39750435 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | LUYY SERV SRL CUI: 22146857 | servicii | 45310000-3 | 02.02.2026 | 1,350 |
| Contract object: servicii de verificari si masuratori electrice prize de impamantare si continuitatile acestora | ||||||
| DA39737782 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BROSTENI-CORCOVA CUI: 25303905 | LUYY SERV SRL CUI: 22146857 | lucrari | 50700000-2 | 29.01.2026 | 14,000 |
| Contract object: lucrari intretinere gradinita | ||||||
| DA39703153 | COMUNA BREZNITA MOTRU CUI: 11383661 | LUYY SERV SRL CUI: 22146857 | servicii | 35121700-5 | 23.01.2026 | 6,000 |
| Contract object: intretinere sistem alarmare | ||||||
- 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