| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283462 | COMUNA COSNA CUI: 15971184 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 30213100-6 | 29.09.2026 | 4,999 |
| Contract object: laptop 16 inch | ||||||
| DA41208375 | COMUNA DORNA ARINI CUI: 6576100 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 50800000-3 | 18.09.2026 | 2,650 |
| Contract object: servicii de reparare a surselor led | ||||||
| DA41200194 | COMUNA DORNA ARINI CUI: 6576100 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | lucrari | 45314300-4 | 17.09.2026 | 10,950 |
| Contract object: lucrari de cablare structurata si infrastructura retea informatica | ||||||
| DA41133979 | COMUNA COSNA CUI: 15971184 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | lucrari | 45314300-4 | 08.09.2026 | 34,760 |
| Contract object: lucrari de cablare structurata si infrastructura retea informatica scoala cosna | ||||||
| DA41112142 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 50320000-4 | 04.09.2026 | 1,870 |
| Contract object: servicii de depanare software si intretinere pc | ||||||
| DA40838715 | COMUNA CIOCANESTI CUI: 14953600 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 32410000-0 | 17.07.2026 | 5,135 |
| Contract object: extindere retea internet | ||||||
| DA40784534 | COMUNA COSNA CUI: 15971184 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 31600000-2 | 08.07.2026 | 5,903 |
| Contract object: echipamente electrice ups | ||||||
| DA40419498 | SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 19.05.2026 | 250 |
| Contract object: servicii de administrare si mentenanta site-uri web | ||||||
| DA40420247 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 50320000-4 | 19.05.2026 | 500 |
| Contract object: servicii de depanare software si intretinere pc | ||||||
| DA40177228 | SCOALA GIMNAZIALA STEFAN CEL MARE CARLIBABA CUI: 22572470 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72415000-2 | 15.04.2026 | 285 |
| Contract object: gazduire site web | ||||||
| DA40175812 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 72413000-8 | 15.04.2026 | 1,800 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA40174759 | COMUNA COSNA CUI: 15971184 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 48761000-0 | 15.04.2026 | 520 |
| Contract object: antivirus bitdefender total security | ||||||
| DA40058974 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 72415000-2 | 23.03.2026 | 378 |
| Contract object: gazduire site web | ||||||
| DA40043691 | SCOALA GIMNAZIALA CRUCEA CUI: 16150926 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 72000000-5 | 20.03.2026 | 750 |
| Contract object: servicii software | ||||||
| DA39954330 | COMUNA DORNA ARINI CUI: 6576100 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 06.03.2026 | 6,000 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39929652 | COMUNA CRUCEA CUI: 4326876 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 03.03.2026 | 5,400 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39922711 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 03.03.2026 | 2,000 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39894349 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 25.02.2026 | 2,400 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39730604 | SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 72413000-8 | 28.01.2026 | 2,400 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39690582 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 22.01.2026 | 2,400 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39690357 | COMUNA COSNA CUI: 15971184 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 22.01.2026 | 5,500 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39671292 | COMUNA POIANA STAMPEI CUI: 5021250 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72413000-8 | 19.01.2026 | 6,000 |
| Contract object: servicii de administrare, mentenanta si hosting site-uri web | ||||||
| DA39658501 | LICEUL TEORETIC ION LUCA CUI: 4742037 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72415000-2 | 15.01.2026 | 450 |
| Contract object: gazduire site web | ||||||
| DA39583766 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | furnizare | 72000000-5 | 18.12.2025 | 200 |
| Contract object: servicii software | ||||||
| DA39491966 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | LUCA S LUMINITA-ALINA - INTREPRINDERE FAMILIALA CUI: 25494511 | servicii | 72000000-5 | 11.12.2025 | 350 |
| Contract object: servicii software | ||||||
- 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