| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266239 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 09211800-9 | 25.09.2026 | 55 |
| Contract object: ulei motor | ||||||
| DA41266302 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 25.09.2026 | 1,240 |
| Contract object: pachet piese buldoexcavator | ||||||
| DA41189484 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 17.09.2026 | 5,903 |
| Contract object: pachet piese si accesorii | ||||||
| DA41161657 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 11.09.2026 | 950 |
| Contract object: anvelopa 225/65r16c | ||||||
| DA40966631 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | servicii | 45520000-8 | 11.08.2026 | 500 |
| Contract object: transport utilaj | ||||||
| DA40966583 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | servicii | 45520000-8 | 11.08.2026 | 25,000 |
| Contract object: prestari servicii buldozer liebher | ||||||
| DA40558183 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 04.06.2026 | 2,480 |
| Contract object: injector motor | ||||||
| DA40558250 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 04.06.2026 | 6,158 |
| Contract object: pachet piese de schimb si accesorii | ||||||
| DA40414472 | COMUNA COSTESTI CUI: 2541509 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 19.05.2026 | 2,660 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA40377202 | COMUNA OTESANI CUI: 2541533 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 13.05.2026 | 1,825 |
| Contract object: piese si accesorii buldoexcavator | ||||||
| DA40332540 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 07.05.2026 | 275 |
| Contract object: cumparare directa | ||||||
| DA40319435 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 06.05.2026 | 1,562 |
| Contract object: pachet piese si accesorii dacia duster | ||||||
| DA40284581 | COMUNA OTESANI CUI: 2541533 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 30.04.2026 | 1,251 |
| Contract object: pachet piese de schimb si accesorii | ||||||
| DA40032543 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 19.03.2026 | 7,922 |
| Contract object: pachet piese de schimb si accesorii | ||||||
| DA39766635 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 03.02.2026 | 3,392 |
| Contract object: pachet piese de schimb si accesorii | ||||||
| DA39765242 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 03.02.2026 | 5,300 |
| Contract object: piese si accesorii buldoexcavator | ||||||
| DA39737336 | COMUNA MALDARESTI CUI: 2541541 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 09211600-7 | 29.01.2026 | 385 |
| Contract object: ulei transmisie utilaje | ||||||
| DA39711058 | COMUNA OTESANI CUI: 2541533 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 26.01.2026 | 1,303 |
| Contract object: pachet piese si accesorii | ||||||
| DA39680348 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 20.01.2026 | 508 |
| Contract object: pachet piese de schimb si accesorii | ||||||
| DA39487473 | COMUNA MALDARESTI CUI: 2541541 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 09.12.2025 | 1,260 |
| Contract object: set anvelope iarna dacia duster | ||||||
| DA39462836 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 08.12.2025 | 1,643 |
| Contract object: cumparare directa | ||||||
| DA39365571 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 25.11.2025 | 5,111 |
| Contract object: pachet piese de schimb si accesorii | ||||||
| DA39365242 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 25.11.2025 | 984 |
| Contract object: pachet diverse piese schimb | ||||||
| DA39300552 | COMUNA STROESTI CUI: 2541525 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 17.11.2025 | 467 |
| Contract object: acumulator rombat 110ah | ||||||
| DA39026391 | COMUNA OTESANI CUI: 2541533 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 07.10.2025 | 653 |
| Contract object: acumulator 154 ah | ||||||
- 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