| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33545387 | ORAS PANCOTA CUI: 3518911 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 27.06.2023 | 4,000 |
| Contract object: consultanta achizitii directe finantate prin fonduri europene | ||||||
| DA30083446 | COMUNA OLARI CUI: 3520113 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79400000-8 | 07.03.2022 | 25,000 |
| Contract object: servicii de consultanta privind administrarea creantelor fiscale | ||||||
| DA30015943 | COMUNA BIRCHIS CUI: 3519127 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 71620000-0 | 23.02.2022 | 25,000 |
| Contract object: strategia de dezvoltare pe perioada 2021-2027 | ||||||
| DA29636467 | COMUNA VARADIA DE MURES CUI: 3519208 | LAZMYR EDYLKONN SRL CUI: 32494050 | lucrari | 45453000-7 | 20.12.2021 | 14,700 |
| Contract object: reparatii camin de batrani, comuna varadia de mures | ||||||
| DA29001466 | COMUNA BARZAVA CUI: 3519135 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 13.10.2021 | 35,000 |
| Contract object: proiectarea sistemului de control intern uat | ||||||
| DA28318640 | COMUNA TOPRAISAR CUI: 5459919 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 02.07.2021 | 14,000 |
| Contract object: servicii de consultanta privind delegarea serviciului de iluminat public - comuna topraisar | ||||||
| DA27785265 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 16.04.2021 | 20,000 |
| Contract object: achizitie servicii de asistenta actualizare scim | ||||||
| DA27785251 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 16.04.2021 | 12,000 |
| Contract object: achizitie servicii de asistenta dgpr (general data protection regulation) | ||||||
| DA27644655 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 26.03.2021 | 2,500 |
| Contract object: comanda luna aprilie servicii proiectare scim | ||||||
| DA27644646 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 26.03.2021 | 1,500 |
| Contract object: comanda luna aprilie servicii dgpr | ||||||
| DA27398988 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 15.02.2021 | 9,040 |
| Contract object: servicii de consultanta achizitii directe | ||||||
| DA26992226 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 08.12.2020 | 7,500 |
| Contract object: achizitie servicii asistenta actualizare scim | ||||||
| DA26991872 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 08.12.2020 | 4,500 |
| Contract object: servicii asistenta dgpr (general data protection regulation) | ||||||
| DA26029530 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 25.07.2020 | 4,000 |
| Contract object: servicii de actualizare rof/ roi,fise de post - scoli | ||||||
| DA25309257 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 19.03.2020 | 22,500 |
| Contract object: achizitie servicii de asistenta pentru actualizare scim | ||||||
| DA25309241 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 19.03.2020 | 13,500 |
| Contract object: achizitie servicii de asistenta dgpr | ||||||
| DA25296874 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 18.03.2020 | 22,500 |
| Contract object: achizitie servicii asistenta actualiare scim | ||||||
| DA25299409 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 18.03.2020 | 13,500 |
| Contract object: achizitie servicii dgpr | ||||||
| DA25254487 | COMUNA SAVIRSIN CUI: 3519178 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 11.03.2020 | 16,000 |
| Contract object: servicii de proiectare a sistemului de control managerial intern | ||||||
| DA25254174 | COMUNA SAVIRSIN CUI: 3519178 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 11.03.2020 | 12,000 |
| Contract object: servicii dgpr | ||||||
| DA25192634 | COMUNA VLADIMIRESCU CUI: 3519615 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 04.03.2020 | 33,000 |
| Contract object: servicii de proiectare a sistemului de control managerial intern | ||||||
| DA25165835 | COMUNA SAGU CUI: 3519585 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79411000-8 | 03.03.2020 | 14,500 |
| Contract object: proiectarea sistemului de control intern | ||||||
| DA25165613 | COMUNA SAGU CUI: 3519585 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79400000-8 | 03.03.2020 | 14,000 |
| Contract object: consultanta finantari nerambursabile legea 350/2005 | ||||||
| DA25123848 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 25.02.2020 | 10,000 |
| Contract object: servicii de consultanta achizitii directe | ||||||
| DA25106363 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | LAZMYR EDYLKONN SRL CUI: 32494050 | servicii | 79418000-7 | 24.02.2020 | 22,600 |
| Contract object: servicii de consultanta achizitii directe | ||||||
- 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