| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34772413 | COMUNA BOLBOSI CUI: 4666428 | LOUSIANA COM SRL CUI: 6068862 | furnizare | 14210000-6 | 23.12.2023 | 161,100 |
| Contract object: piatra sparta | ||||||
| DA33484268 | COMUNA NEGOMIR CUI: 4898843 | LOUSIANA COM SRL CUI: 6068862 | servicii | 45500000-2 | 21.06.2023 | 50,320 |
| Contract object: inchiriere utilaje cu operator ( decolmatari canale de scurgere a apei, refacere drumuri de tarla) | ||||||
| DA31668170 | COMUNA MATASARI CUI: 4448385 | LOUSIANA COM SRL CUI: 6068862 | furnizare | 14210000-6 | 19.10.2022 | 27,900 |
| Contract object: achizitie nisip si piatra sparta ( granit ) | ||||||
| DA31285273 | COMUNA MATASARI CUI: 4448385 | LOUSIANA COM SRL CUI: 6068862 | servicii | 45500000-2 | 01.09.2022 | 6,000 |
| Contract object: inchiriere vibrocompactor pentru nivelare baza sportiva matasari | ||||||
| DA31281676 | COMUNA NEGOMIR CUI: 4898843 | LOUSIANA COM SRL CUI: 6068862 | servicii | 45500000-2 | 01.09.2022 | 16,670 |
| Contract object: inchiriere autogreder cu lama buldozer si wola | ||||||
| DA29243618 | COMUNA NEGOMIR CUI: 4898843 | LOUSIANA COM SRL CUI: 6068862 | lucrari | 45233141-9 | 15.11.2021 | 41,467 |
| Contract object: intretinere drum pietruit ds 70 | ||||||
| DA27154854 | COMUNA NEGOMIR CUI: 4898843 | LOUSIANA COM SRL CUI: 6068862 | lucrari | 45233141-9 | 23.12.2020 | 260,291 |
| Contract object: lucrari de intretinere a drumurilor pietruite | ||||||
| DA24490991 | COMUNA BOLBOSI CUI: 4666428 | LOUSIANA COM SRL CUI: 6068862 | furnizare | 14210000-6 | 27.11.2019 | 32,310 |
| Contract object: piatra sparta 0-63 | ||||||
| DA23348008 | COMUNA SAMARINESTI CUI: 4351748 | LOUSIANA COM SRL CUI: 6068862 | lucrari | 45233141-9 | 02.07.2019 | 90,000 |
| Contract object: lucrari de intretinere drumuri stradale, comunale si satesti | ||||||
| DA21760961 | COMUNA BOLBOSI CUI: 4666428 | LOUSIANA COM SRL CUI: 6068862 | furnizare | 45233120-6 | 15.11.2018 | 31,410 |
| Contract object: piatra sparta 0-40 | ||||||
| DA20961521 | COMUNA VAGIULESTI CUI: 4351730 | LOUSIANA COM SRL CUI: 6068862 | servicii | 45500000-2 | 03.08.2018 | 4,875 |
| Contract object: inchiriere utilaje | ||||||
| DA20671799 | COMUNA BOLBOSI CUI: 4666428 | LOUSIANA COM SRL CUI: 6068862 | servicii | 45500000-2 | 21.06.2018 | 5,000 |
| Contract object: inchiriere utilaje | ||||||
| DA20529956 | COMUNA VAGIULESTI CUI: 4351730 | LOUSIANA COM SRL CUI: 6068862 | servicii | 45500000-2 | 07.06.2018 | 5,000 |
| Contract object: inchiriere utilaje | ||||||
- 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