| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968491 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45233142-6 | 10.08.2026 | 110,500 |
| Contract object: lucrari de reparatii la strada also fancsali din satul lupeni comuna lupeni judetul harghita | ||||||
| DA40725214 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 30.06.2026 | 16,100 |
| Contract object: inchiriere cilindru compactor si autogreder pentru efect. reparatiilor la drumul agricol-bisericani | ||||||
| DA40725208 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 30.06.2026 | 8,000 |
| Contract object: inchiriere cilindru compactor si autogreder pentru efectuarea reparatiilor la drumul agricol-lupeni | ||||||
| DA40725206 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 30.06.2026 | 8,300 |
| Contract object: inchiriere cilindru compactor si autogreder pentru reparatii drum pe strada felszeg, satul lupeni | ||||||
| DA40725183 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 30.06.2026 | 7,740 |
| Contract object: inchiriere de excavator si autobasculanta pentru efectuarea lucrarilor de terasamente | ||||||
| DA40725199 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 30.06.2026 | 18,400 |
| Contract object: inchiriere cilindru compactor si autogreder pentru reparatii drumuri in satul paltinis, com.lupeni | ||||||
| DA40682706 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45232400-6 | 23.06.2026 | 55,707 |
| Contract object: lucrari de reparatii la conducta de canalizare din localitatea bisericani, comuna lupeni, judetul ha | ||||||
| DA40682629 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45232150-8 | 23.06.2026 | 22,347 |
| Contract object: lucrari de reparatii la conducta de apa in localitatea bulgareni, comuna lupeni, judetul harghita | ||||||
| DA40682502 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45232150-8 | 23.06.2026 | 8,621 |
| Contract object: lucrari de reparatii la conducta de apa si regulatorul de presiune din localitatea morareni | ||||||
| DA40682307 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45233141-9 | 23.06.2026 | 45,739 |
| Contract object: lucrari de plombare a carosabilului in comuna lupeni | ||||||
| DA40630977 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 16.06.2026 | 8,180 |
| Contract object: inchiriere utilaje pt stabilizarea si refacerea structurii drumului la intrarea in satul paltini | ||||||
| DA40629787 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 16.06.2026 | 12,000 |
| Contract object: inchiriere utilaj autogreder caterpillar si cilindru compactor hamm | ||||||
| DA39635539 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | furnizare | 34927100-2 | 12.01.2026 | 22,500 |
| Contract object: sare industriala pentru deszapezire | ||||||
| DA39106118 | ECO-CSIK SRL CUI: 25741662 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | furnizare | 34144420-8 | 20.10.2025 | 15,261 |
| Contract object: sararita | ||||||
| DA38459705 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45232400-6 | 03.07.2025 | 87,000 |
| Contract object: executie lucrari comform oferta 8524/25.06.2025 | ||||||
| DA38416879 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 26.06.2025 | 46,000 |
| Contract object: inchiriat excavator yanmar sv 100 si autobasculanta 4x4 | ||||||
| DA38130494 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 16.05.2025 | 18,000 |
| Contract object: inchiriere utilaj autogreder caterpillar si inchiriere cilindru compactor hamm | ||||||
| DA38127906 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 16.05.2025 | 71,500 |
| Contract object: inchiriere cilindru compactor terasamente, cilindru compactor hamm, autogreder caterpillar | ||||||
| DA37251004 | ORASUL SIMERIA CUI: 4375135 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | furnizare | 42990000-2 | 23.12.2024 | 10,000 |
| Contract object: diverse utilaje cu utilizare speciala- sararita | ||||||
| DA37250905 | ORASUL SIMERIA CUI: 4375135 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | furnizare | 34144000-8 | 23.12.2024 | 235,000 |
| Contract object: pachet 2 autovehicole cu utilizare speciala | ||||||
| DA36565432 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 44313100-8 | 24.09.2024 | 297,905 |
| Contract object: lucrari de imprejmuire | ||||||
| DA36377146 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 45500000-2 | 28.08.2024 | 117,000 |
| Contract object: inchiriere utilaj autogreder caterpillar, cilindru compactor hamm, excavator yanmar sv 100, | ||||||
| DA36367896 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 45233141-9 | 28.08.2024 | 107,933 |
| Contract object: oferta conform anuntul cu nr. 7977/09.08.2024 | ||||||
| DA35940963 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | servicii | 34134200-7 | 13.06.2024 | 3,040 |
| Contract object: transport intersantier cu autobasculanta 4x4 | ||||||
| DA35939433 | COMUNA LUPENI CUI: 4368049 | KANAL CONSTRUCT-SERV SRL CUI: 26405458 | lucrari | 50000000-5 | 13.06.2024 | 5,400 |
| Contract object: lucrari de intretiner cu cilindru compactor si lucrari de intretinere drumuri | ||||||
- 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