| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240096 | COMUNA DOBRIN CUI: 4291573 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45316110-9 | 30.09.2026 | 754,874 |
| Contract object: executie lucrari pentru modernizare sistem de iluminat public in comuna dobrin | ||||||
| DA41022189 | COMUNA VAD CUI: 4485502 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 45310000-3 | 20.08.2026 | 17,285 |
| Contract object: realizare bransament la reteaua electrica pentru statie incarcare electrica | ||||||
| DA40427012 | COMUNA MINTIU GHERLIII CUI: 4288250 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 19.05.2026 | 211,128 |
| Contract object: infiintare statii de reincarcare pentru vehicule electrice in comuna mintiu gherlii, judetul cluj | ||||||
| DA40278597 | COMUNA BUZA CUI: 4426158 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45251100-2 | 29.04.2026 | 543,844 |
| Contract object: realizare capacitate de productie a energiei electrice din sursa solara uat buza cluj | ||||||
| DA40253464 | COMUNA BUZA CUI: 4426158 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 27.04.2026 | 19,340 |
| Contract object: realizare bransament la reteaua de distributie electrica pentru statie de incarcare | ||||||
| DA40151121 | COMUNA VAD CUI: 4485502 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 45310000-3 | 07.04.2026 | 33,905 |
| Contract object: realizare bransamente la reteaua de distributie electrica pentru statii de reincarcare | ||||||
| DA40026598 | COMUNA BAISOARA CUI: 5562093 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 18.03.2026 | 235,060 |
| Contract object: realizare bransament la reteaua de distributie electrica pentru statie de incarcare | ||||||
| DA39490230 | COMUNA MINTIU GHERLIII CUI: 4288250 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 09.12.2025 | 39,503 |
| Contract object: realizare bransament la reteaua de distributie electrica pentru statie de reincarcare 72 kw | ||||||
| DA39490241 | COMUNA MINTIU GHERLIII CUI: 4288250 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 09.12.2025 | 38,503 |
| Contract object: realizare bransament la reteaua de distributie electrica pentru statie de reincarcare 44kw | ||||||
| DA38843528 | COMUNA VAD CUI: 4485502 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 31681500-8 | 11.09.2025 | 236,135 |
| Contract object: proiectare si executie 2 statii de reincarcare pentru vehicule electrice in comuna vad | ||||||
| DA38842257 | COMUNA REBRISOARA CUI: 4347380 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 31681500-8 | 10.09.2025 | 3,450 |
| Contract object: statie incarcare auto electrice 11kw rfid | ||||||
| DA38755610 | COMUNA VALEA IERII CUI: 5562115 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45316110-9 | 28.08.2025 | 758,926 |
| Contract object: lucrari in cadrul investitiei publice cresterea eficientei energetice a infrastructurii de iluminat | ||||||
| DA38758402 | COMUNA GALGAU CUI: 4495182 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 28.08.2025 | 45,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat pt uat galjau, jud. salaj | ||||||
| DA38271053 | COMUNA BUZA CUI: 4426158 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 06.06.2025 | 45,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||||
| DA38279155 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 05.06.2025 | 45,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||||
| DA38165450 | COMUNA MICA CUI: 4485456 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79314000-8 | 21.05.2025 | 10,000 |
| Contract object: studiu de fezabilitate , pentru doua statii de reincarcare , pe domeniul public | ||||||
| DA38130856 | COMUNA SANT CUI: 4512313 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 20.05.2025 | 45,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||||
| DA38075112 | COMUNA ZAGRA CUI: 4730563 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 09.05.2025 | 45,000 |
| Contract object: servicii de proiectare faza unica pentru un obiectiv de interes local: modernizare sistem public de | ||||||
| DA38068373 | COMUNA DOBRIN CUI: 4291573 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 09.05.2025 | 45,000 |
| Contract object: achizitie servicii de proiectare - modernizare sistem public de iluminat in comuna dobrin | ||||||
| DA38058811 | COMUNA MINTIU GHERLIII CUI: 4288250 | LUMMAR SOLUTIONS SRL CUI: 49308837 | servicii | 79421200-3 | 08.05.2025 | 32,000 |
| Contract object: realizare studiu de fezabilitate si proiect tehnic | ||||||
| DA37995481 | COMUNA MINTIU GHERLIII CUI: 4288250 | LUMMAR SOLUTIONS SRL CUI: 49308837 | furnizare | 31681500-8 | 29.04.2025 | 2,960 |
| Contract object: statie incarcare auto electrice 11kw rfid | ||||||
| DA37949773 | COMUNA BONTIDA CUI: 4565261 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 23.04.2025 | 445,488 |
| Contract object: bransamente la reteaua de distributie electrica pentru statii de reincarcare finantate prin afm | ||||||
| DA37944734 | COMUNA BUZA CUI: 4426158 | LUMMAR SOLUTIONS SRL CUI: 49308837 | furnizare | 31681500-8 | 22.04.2025 | 2,960 |
| Contract object: statie incarcare auto electrice 11kw rfid | ||||||
| DA37932592 | COMUNA BONTIDA CUI: 4565261 | LUMMAR SOLUTIONS SRL CUI: 49308837 | furnizare | 31681500-8 | 16.04.2025 | 2,960 |
| Contract object: statie incarcare auto electrice 11kw rfid | ||||||
| DA37914675 | COMUNA BONTIDA CUI: 4565261 | LUMMAR SOLUTIONS SRL CUI: 49308837 | lucrari | 45310000-3 | 15.04.2025 | 70,480 |
| Contract object: bransare la reteaua de distributie electrica pentru statii de reincarcare finantate prin pnrr | ||||||
- 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