| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108076 | COMUNA LAPUGIU DE JOS CUI: 4374180 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 45252122-9 | 03.09.2026 | 3,240 |
| Contract object: fosa septica la scoala lapugiu de sus, comuna lapugiu de jos, judetul hunedoara | ||||||
| DA41038434 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44100000-1 | 31.08.2026 | 38,958 |
| Contract object: achizitie materiale de constructii construire capela funerara | ||||||
| DA41038485 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44192000-2 | 31.08.2026 | 3,748 |
| Contract object: achizitie materiale reparatii si curatenie muzeu | ||||||
| DA41081318 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 31.08.2026 | 953 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41081334 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 31.08.2026 | 202 |
| Contract object: achizitie accesorii electrice | ||||||
| DA41081348 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 31.08.2026 | 2,928 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA41038513 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 34928530-2 | 24.08.2026 | 2,045 |
| Contract object: achizitie lampi stradale | ||||||
| DA41038562 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44100000-1 | 24.08.2026 | 975 |
| Contract object: achizitie materiale reparatie tabela scor stadion | ||||||
| DA41038597 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44113100-6 | 24.08.2026 | 13,920 |
| Contract object: achizitie materiale reparatie parcare | ||||||
| DA41038628 | ORASUL FAGET CUI: 2509958 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 24911200-5 | 24.08.2026 | 341 |
| Contract object: achizitie adezivi capela funerara begheiu mic | ||||||
| DA41032874 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 21.08.2026 | 202 |
| Contract object: accesorii electrice | ||||||
| DA41032666 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 39831240-0 | 21.08.2026 | 1,543 |
| Contract object: produse de curatenie | ||||||
| DA41032847 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 21.08.2026 | 953 |
| Contract object: diverse materiale de constructii | ||||||
| DA40932769 | SPITALUL ORASENESC FAGET CUI: 4663456 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 39831240-0 | 04.08.2026 | 3,779 |
| Contract object: produse de curatenie | ||||||
| DA40671669 | COMUNA MARGINA CUI: 2806193 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44411000-4 | 23.06.2026 | 889 |
| Contract object: achizitie articole sanitare | ||||||
| DA40681051 | COMUNA MARGINA CUI: 2806193 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 23.06.2026 | 523 |
| Contract object: achizitie materiale /acesorii electrice | ||||||
| DA40670723 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA MARGINA CUI: 37417091 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44411000-4 | 19.06.2026 | 2,238 |
| Contract object: articole sanitare | ||||||
| DA40665449 | COMUNA MARGINA CUI: 2806193 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 19.06.2026 | 8,516 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA40631796 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 39831240-0 | 16.06.2026 | 5,174 |
| Contract object: produse de curatenie | ||||||
| DA40631800 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44190000-8 | 16.06.2026 | 1,460 |
| Contract object: diverse materiale de constructii | ||||||
| DA40631801 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 16.06.2026 | 752 |
| Contract object: accesorii electrice | ||||||
| DA40631804 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44411000-4 | 16.06.2026 | 293 |
| Contract object: articole sanitare | ||||||
| DA40459467 | COMUNA BATA CUI: 3519089 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 31681000-3 | 22.05.2026 | 124 |
| Contract object: achizitie corp iluminat | ||||||
| DA40459438 | COMUNA BATA CUI: 3519089 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 39831240-0 | 22.05.2026 | 145 |
| Contract object: achizitie produse pentru curatenie | ||||||
| DA40459418 | COMUNA BATA CUI: 3519089 | MALIZIA-LORRY SRL CUI: 3976668 | furnizare | 44411000-4 | 22.05.2026 | 195 |
| Contract object: achizitie articole sanitare | ||||||
- 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