| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270686 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 25.09.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor servicii anexa nr. 2 din legea nr. 98/2016 | ||||||
| DA41270734 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 25.09.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA41227438 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 22.09.2026 | 69,000 |
| Contract object: studiu de oportunitate privind imbunatatirea serv de transport public local - etapa ii | ||||||
| DA41227941 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79411000-8 | 22.09.2026 | 99,000 |
| Contract object: elaborare si depunere cerere de finantare imbunatatirea serv de transport public - etapa ii | ||||||
| DA41129097 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 08.09.2026 | 80,000 |
| Contract object: servicii de consultanta - servicii auxiliare achizitiei | ||||||
| DA41096207 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 03.09.2026 | 134,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitie amenajare maluri tarnava mare | ||||||
| DA41053836 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79400000-8 | 27.08.2026 | 88,000 |
| Contract object: servicii de consultanta in managementul de proiect pt obiectivul de inv. | ||||||
| DA40995227 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 17.08.2026 | 45,000 |
| Contract object: servicii de consultanta - servicii auxiliare achizitiei | ||||||
| DA40997862 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 17.08.2026 | 52,400 |
| Contract object: servicii de consultanta dl 11 - drum de legatura com. floresti, jud cluj | ||||||
| DA40957367 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79400000-8 | 14.08.2026 | 260,000 |
| Contract object: achizitie de servicii de consultanta in managementul de proiect , cod smis: 360669 | ||||||
| DA40794854 | MUNICIPIUL MEDIAS CUI: 4240677 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 10.07.2026 | 263,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru obiectivul de investitii-cod smis: 360669 | ||||||
| DA40739902 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 01.07.2026 | 41,300 |
| Contract object: servicii de consultantadrum de legatura str. tineretului-colonia de sub deal com. floresti, jud cluj | ||||||
| DA40740101 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 01.07.2026 | 41,300 |
| Contract object: servicii de consultanta drum de legatura dl 12 , com. floresti, jud cluj | ||||||
| DA40722496 | COMUNA UNIREA CUI: 4562087 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 29.06.2026 | 30,000 |
| Contract object: servicii de consultanta - servicii auxiliare achizitiei | ||||||
| DA40614282 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 12.06.2026 | 90,000 |
| Contract object: servicii de consultanta-servicii auxiliare achizitiei-organizarea proc. de achizitie | ||||||
| DA40416266 | COMUNA PORUMBACU DE JOS CUI: 4480246 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79400000-8 | 18.05.2026 | 135,000 |
| Contract object: servicii de consultanta in managementul de proiect ,incarcare proiect gaz in a. saligny si impl. | ||||||
| DA40392321 | COMUNA APAHIDA CUI: 4485243 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 15.05.2026 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor servicii anexa nr. 2 din legea nr. 98/2016 | ||||||
| DA40145713 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 06.04.2026 | 75,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40108188 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 31.03.2026 | 25,000 |
| Contract object: achizitie servicii elaborare procedura anexa nr. 2 din legea 98/2016 | ||||||
| DA40107260 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 31.03.2026 | 5,000 |
| Contract object: servici consultanta evaluare de dupa deschiderea ofertelor - achizitie materiale didactice | ||||||
| DA39404504 | COMUNA FLORESTI CUI: 4485391 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 03.12.2025 | 45,000 |
| Contract object: consultanta achizitii licitatie dotari liceu dumitru tautan | ||||||
| DA39236298 | COMUNA APAHIDA CUI: 4485243 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 07.11.2025 | 35,000 |
| Contract object: servicii de consultanta - servicii auxiliare in domeniul achizitiilor | ||||||
| DA38987635 | COMUNA CERGAU CUI: 4562010 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79400000-8 | 01.10.2025 | 135,000 |
| Contract object: servicii de consultanta | ||||||
| DA38987672 | COMUNA CERGAU CUI: 4562010 | GPT LORA SERVICES SRL CUI: 23731808 | servicii | 79418000-7 | 01.10.2025 | 98,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA38620390 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DRAGANESTI BARCEA UMBRARESTI CUI: 51009462 | GPT LORA SERVICES SRL CUI: 23731808 | furnizare | 79400000-8 | 30.07.2025 | 135,000 |
| Contract object: servicii de consultanta in managementul de proiect | ||||||
- 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