| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40613646 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 77310000-6 | 16.06.2026 | 16,568 |
| Contract object: servicii de cosire, greblare si strans resturi vegetale | ||||||
| DA38906344 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 50800000-3 | 19.09.2025 | 12,800 |
| Contract object: lucrari camin apa si varuieli interioare | ||||||
| DA38767476 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 31500000-1 | 29.08.2025 | 1,800 |
| Contract object: obiecte de inventari - corpuri de iluminat - montaj | ||||||
| DA38767504 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | furnizare | 31500000-1 | 29.08.2025 | 1,900 |
| Contract object: obiecte de inventari - corpuri de iluminat - furnizare | ||||||
| DA38376169 | COMUNA PIPIRIG CUI: 2614228 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | lucrari | 45453000-7 | 19.06.2025 | 16,899 |
| Contract object: reparatii curente la sediu svsu din comuna pipirig, judetul neamt | ||||||
| DA37834848 | COMUNA STEFAN CEL MARE CUI: 2612979 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 77310000-6 | 04.04.2025 | 58,500 |
| Contract object: amenajare si intretinere de spatii verzi, parcuri (lunar) | ||||||
| DA37240451 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | lucrari | 45453000-7 | 20.12.2024 | 15,000 |
| Contract object: lucrari de zugraveala interioare , reparatie glafuri si balustrada mana curenta | ||||||
| DA37132559 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 45453000-7 | 10.12.2024 | 27,836 |
| Contract object: nlocuire tavane, montare cos fum si reparatii interioare la camera tehnica | ||||||
| DA37031592 | COMUNA STEFAN CEL MARE CUI: 2612979 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | lucrari | 45453000-7 | 27.11.2024 | 15,159 |
| Contract object: lucrari de reparatii acoperis, scari si soclu | ||||||
| DA36952393 | COMUNA STEFAN CEL MARE CUI: 2612979 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | lucrari | 45453000-7 | 18.11.2024 | 17,023 |
| Contract object: lucrari de reparatii acoperis, tencuieli si fatada | ||||||
| DA36917105 | COMUNA PIPIRIG CUI: 2614228 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 45453000-7 | 14.11.2024 | 73,182 |
| Contract object: reparatii curente cladire administrativa sediu politie locala din comuna pipirig, judetul neamt | ||||||
| DA36827568 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | furnizare | 45310000-3 | 31.10.2024 | 1,560 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36827614 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | lucrari | 45310000-3 | 31.10.2024 | 1,040 |
| Contract object: lucrari de instalatii elecrice | ||||||
| DA36827732 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | furnizare | 45310000-3 | 31.10.2024 | 1,120 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36827779 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | lucrari | 45310000-3 | 31.10.2024 | 750 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA36791881 | COMUNA PIPIRIG CUI: 2614228 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 45261900-3 | 28.10.2024 | 19,000 |
| Contract object: lucrari de reparatii acoperis la scoala dolhesti | ||||||
| DA36216869 | COMUNA PIPIRIG CUI: 2614228 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 45443000-4 | 30.07.2024 | 80,106 |
| Contract object: reparatii curente sediu politie locala si svsu | ||||||
| DA35893512 | COMUNA STEFAN CEL MARE CUI: 2612979 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 77211400-6 | 07.06.2024 | 19,047 |
| Contract object: achizitie servicii toaletare arbori | ||||||
| DA35420156 | COMUNA STEFAN CEL MARE CUI: 2612979 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 45232141-2 | 03.04.2024 | 7,994 |
| Contract object: achizitie servicii reparatie sisteme termice la sediile institutiei | ||||||
| DA35298251 | COMUNA PIPIRIG CUI: 2614228 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 45453000-7 | 19.03.2024 | 30,682 |
| Contract object: amenajare spatii medicale | ||||||
| DA35259589 | COMUNA STEFAN CEL MARE CUI: 2612979 | LIRA CONSTRUCT PLUS SRL CUI: 44705755 | servicii | 77313000-7 | 14.03.2024 | 60,000 |
| Contract object: achizitie servicii de intretinere peisagistica/ intretinere parc public | ||||||
- 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