| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40618986 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453100-8 | 15.06.2026 | 742,820 |
| Contract object: lucrari de amenajari interioare | ||||||
| DA38790314 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45452000-0 | 04.09.2025 | 12,000 |
| Contract object: lucrari de curatare exterioara a cladirilor | ||||||
| DA38708767 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45231111-6 | 20.08.2025 | 71,074 |
| Contract object: reparatii retea canalizare | ||||||
| DA38422578 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45212221-1 | 27.06.2025 | 161,458 |
| Contract object: reabilitare teren de sport | ||||||
| DA38413345 | LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45212120-3 | 26.06.2025 | 167,964 |
| Contract object: amenajare loc de joaca copii-urban | ||||||
| DA37239790 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453000-7 | 20.12.2024 | 181,050 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA37010296 | LICEUL DE ARTE PLASTICE CUI: 12904121 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45310000-3 | 25.11.2024 | 118,397 |
| Contract object: lucrari instalatii electrice | ||||||
| DA34180908 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45233161-5 | 06.10.2023 | 63,600 |
| Contract object: lucrari de reparatii pavaje | ||||||
| DA32847417 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453000-7 | 22.03.2023 | 72,153 |
| Contract object: lucrari de reparatii arhiva din sediul primariei | ||||||
| DA31890905 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453000-7 | 16.11.2022 | 55,321 |
| Contract object: lucrari de intretinere piscina | ||||||
| DA31648589 | COMUNA CENEI CUI: 5286753 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45261900-3 | 18.10.2022 | 137,839 |
| Contract object: reparatii acoperis cladire cenei 611 | ||||||
| DA31444253 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | LUZ MANUFACTUR SRL CUI: 32869932 | servicii | 45262330-3 | 26.09.2022 | 98,319 |
| Contract object: amenajare curte gimnaziu | ||||||
| DA31440223 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 44221200-7 | 23.09.2022 | 9,000 |
| Contract object: montare tamplarie pvc | ||||||
| DA30898573 | LICEUL TEHNOLOGIC ROMULUS PARASCHIVOIU CUI: 12913057 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 44221200-7 | 29.06.2022 | 29,770 |
| Contract object: schimbare usi scoala si sala de sport | ||||||
| DA30860734 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453000-7 | 22.06.2022 | 47,005 |
| Contract object: lucrari de reparatii altar biserica catolica | ||||||
| DA30289196 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453100-8 | 01.04.2022 | 110,000 |
| Contract object: lucrari de amenajare si dotare sala de fitness | ||||||
| DA29647261 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45261310-0 | 22.12.2021 | 63,280 |
| Contract object: lucrari de reabilitare hidroizolatii acoperis | ||||||
| DA29389520 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453100-8 | 26.11.2021 | 106,000 |
| Contract object: lucrari de reparatii curte si sediul primariei | ||||||
| DA29389809 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45232130-2 | 26.11.2021 | 15,700 |
| Contract object: lucrari de decolmatare santuri pluviale si amenajare parcare dispensar | ||||||
| DA28176648 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45261910-6 | 14.06.2021 | 294,000 |
| Contract object: lucrari de reparatii acoperis sediul primariei | ||||||
| DA24295939 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45233161-5 | 06.11.2019 | 180,000 |
| Contract object: constructii trotuare | ||||||
| DA23925616 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45453100-8 | 24.09.2019 | 107,100 |
| Contract object: reavilitare strand interior | ||||||
| DA21998515 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45221220-0 | 10.12.2018 | 50,834 |
| Contract object: lucrari pentru scurgerea apelor | ||||||
| DA21874565 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45443000-4 | 28.11.2018 | 72,000 |
| Contract object: lucari de fatade | ||||||
| DA21874659 | COMUNA LOVRIN CUI: 4914116 | LUZ MANUFACTUR SRL CUI: 32869932 | lucrari | 45233161-5 | 28.11.2018 | 22,500 |
| Contract object: lucrari de construcii de trotuare | ||||||
- 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