| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257267 | SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | servicii | 34928400-2 | 29.09.2026 | 2,000 |
| Contract object: 34928400-2 mobilier urban (rev.2) | ||||||
| DA41064539 | COMUNA PROVITA DE JOS CUI: 2843159 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 27.08.2026 | 1,200 |
| Contract object: cos de gunoi cu scrumiera pentru centrul culutural comuna provita de jos | ||||||
| DA41064491 | COMUNA PROVITA DE JOS CUI: 2843159 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 27.08.2026 | 13,200 |
| Contract object: banca stradala si cos de gunoi pentru amenajre curtea scolii gimnaiziale comuna provita de jos | ||||||
| DA41017894 | COMUNA CEHAL CUI: 3896810 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 19.08.2026 | 3,500 |
| Contract object: banca stradala din teava rotunda | ||||||
| DA41017813 | COMUNA CEHAL CUI: 3896810 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 19.08.2026 | 30,000 |
| Contract object: totem intrare/iesire localitate | ||||||
| DA41017776 | COMUNA CEHAL CUI: 3896810 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 19.08.2026 | 2,400 |
| Contract object: cos de gunoi | ||||||
| DA40717958 | COMUNA DIOSIG CUI: 4820283 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 29.06.2026 | 10,000 |
| Contract object: set banca si cos de gunoi | ||||||
| DA39154787 | COMUNA BATAR CUI: 4738419 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 27.10.2025 | 164,800 |
| Contract object: furnizare mobilier urban si echipamente pentru amenjarea domeniului public in comuna batar | ||||||
| DA38775160 | COMUNA SUHAIA CUI: 4732580 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | lucrari | 45262330-3 | 01.09.2025 | 80,000 |
| Contract object: lucrari de reparare a structurilor din beton | ||||||
| DA38628240 | COMUNA PROVITA DE SUS CUI: 2845362 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 39113600-3 | 31.07.2025 | 28,000 |
| Contract object: banci | ||||||
| DA38570202 | COMUNA SUHAIA CUI: 4732580 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | lucrari | 45262700-8 | 22.07.2025 | 200,000 |
| Contract object: lucrari de reabilitare | ||||||
| DA38452882 | ORASUL ALESD CUI: 4348920 | LUXURY PROFESIONAL URBAN SRL CUI: 51965731 | furnizare | 34928400-2 | 02.07.2025 | 6,000 |
| Contract object: achizitie banci stradale pentru orasul alesd | ||||||
- 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