| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40726945 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | IDNA SRL CUI: 37864731 | lucrari | 45000000-7 | 30.06.2026 | 50,595 |
| Contract object: lucrari in vederea obtinerii autorizatiei de securitate la incendiu pin topraisar | ||||||
| DA39068060 | COMUNA LUMINA CUI: 4671807 | IDNA SRL CUI: 37864731 | lucrari | 45233161-5 | 14.10.2025 | 852,616 |
| Contract object: lucrari de amenajare trotuare strada mihail kogalniceanu , sat sibioara, comuna lumina | ||||||
| DA38667143 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | servicii | 45331220-4 | 07.08.2025 | 6,048 |
| Contract object: instalare aer conditionat | ||||||
| DA38667135 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | furnizare | 39717200-3 | 07.08.2025 | 12,643 |
| Contract object: aparate aer condotionat | ||||||
| DA38667114 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | furnizare | 44230000-1 | 07.08.2025 | 30,645 |
| Contract object: usa interior din pvc | ||||||
| DA38621460 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | furnizare | 39151000-5 | 30.07.2025 | 8,400 |
| Contract object: set mobilier | ||||||
| DA38536603 | GRADINITA CU PROGRAM NORMAL PESTISORUL DE AUR CUI: 29482323 | IDNA SRL CUI: 37864731 | servicii | 45000000-7 | 16.07.2025 | 62,072 |
| Contract object: lucrari reparatii spatii functionale | ||||||
| DA37988088 | COMUNA LUMINA CUI: 4671807 | IDNA SRL CUI: 37864731 | lucrari | 45111291-4 | 29.04.2025 | 313,823 |
| Contract object: amenajare curte exterioara casa casatoriilor | ||||||
| DA36305214 | COMUNA LUMINA CUI: 4671807 | IDNA SRL CUI: 37864731 | lucrari | 45453000-7 | 14.08.2024 | 38,186 |
| Contract object: lucrari de reparatii sediu posta | ||||||
| DA36245066 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | lucrari | 45453000-7 | 02.08.2024 | 139,987 |
| Contract object: lucrari de amenajare spatiu de relaxare agora pentru elevi | ||||||
| DA36225531 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | lucrari | 45000000-7 | 31.07.2024 | 33,895 |
| Contract object: reabilitare sala de clasa, cancelarie si bai | ||||||
| DA36083717 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | IDNA SRL CUI: 37864731 | lucrari | 45453000-7 | 05.07.2024 | 96,714 |
| Contract object: reabilitare sali de clase | ||||||
| DA35211110 | COMUNA LUMINA CUI: 4671807 | IDNA SRL CUI: 37864731 | lucrari | 45200000-9 | 08.03.2024 | 762,818 |
| Contract object: reabilitare moderata a cladirii publice corp c1 - sediu administrativ, comuna lumina | ||||||
- 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