| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235782 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 22.09.2026 | 33,000 |
| Contract object: igienizare sala de sport scoala gh. sincai localitatea floresti jud. cluj | ||||||
| DA41217368 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 18.09.2026 | 13,918 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41166176 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | furnizare | 34221000-2 | 18.09.2026 | 49,100 |
| Contract object: grup sanitar tip container + bancute exterior | ||||||
| DA41114312 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45111100-9 | 04.09.2026 | 709,290 |
| Contract object: lucrari de demolare constructii ilegale ( desfiintare ) - comuna floresti, judetul cluj. | ||||||
| DA41114211 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45232130-2 | 04.09.2026 | 165,000 |
| Contract object: lucrari de sistematizare retea de canalizare pluviala str. privighetorii | ||||||
| DA41107738 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 04.09.2026 | 54,552 |
| Contract object: reparatie acoperis hambar parc poligon | ||||||
| DA41064059 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 28.08.2026 | 3,801 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41064099 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 28.08.2026 | 7,002 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41053292 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45200000-9 | 26.08.2026 | 409,972 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice - capela tauti | ||||||
| DA41027893 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | servicii | 70310000-7 | 21.08.2026 | 81,840 |
| Contract object: inchiriere spatiu depozitare materiale si accesorii comuna floresti jud. cluj | ||||||
| DA41023411 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45212120-3 | 20.08.2026 | 848,585 |
| Contract object: amenajare parc de joaca anl cetatea fetei comuna floresti , jud. cluj | ||||||
| DA40988536 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 13.08.2026 | 27,207 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40963528 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45232454-9 | 12.08.2026 | 390,000 |
| Contract object: lucrari de constructii de bazine de ape pluviale | ||||||
| DA40976305 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | furnizare | 39113600-3 | 12.08.2026 | 9,600 |
| Contract object: banca cu spatar | ||||||
| DA40964454 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 44112230-9 | 11.08.2026 | 45,504 |
| Contract object: montare linoleum/ tarchet gradinita horea | ||||||
| DA40962715 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 11.08.2026 | 61,840 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40967440 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 10.08.2026 | 35,055 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40940472 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45233140-2 | 06.08.2026 | 899,013 |
| Contract object: modernizare drumuri acces muzeul de istorie - comuna floresti, judetul cluj | ||||||
| DA40757376 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 03.07.2026 | 60,270 |
| Contract object: reparatii sala anl si baza sportiva str. somesului com. floresti jud. cluj | ||||||
| DA40741217 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45112000-5 | 01.07.2026 | 3,510 |
| Contract object: decolmatare valea sanaslaului | ||||||
| DA40434908 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45221220-0 | 21.05.2026 | 82,600 |
| Contract object: lucrari de reparatii capitale punte peste somes | ||||||
| DA40421414 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 19.05.2026 | 8,660 |
| Contract object: lucrari reabilitare spatiu de lucru | ||||||
| DA40030984 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45450000-6 | 19.03.2026 | 28,967 |
| Contract object: lucrari finisaje | ||||||
| DA40000916 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45112000-5 | 13.03.2026 | 886,655 |
| Contract object: relocare clase modulare liceu dumitru tautan | ||||||
| DA39375466 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45233140-2 | 26.11.2025 | 381,810 |
| Contract object: lucrari de amenajare strada cetatii | ||||||
- 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