| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167845 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 11.09.2026 | 95,867 |
| Contract object: reparatii curente dc 72 si dc 159 | ||||||
| DA40939529 | COMUNA ROBANESTI CUI: 5002045 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 05.08.2026 | 202,524 |
| Contract object: lucrari de reparatii drumuri comunale comuna robanesti, jud. dolj | ||||||
| DA40476328 | COMUNA PREDESTI CUI: 4554041 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 26.05.2026 | 495,720 |
| Contract object: achizitie de lucrari de reparare a drumurilor - drum dc 77, comuna predesti. | ||||||
| DA39484788 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 45223100-7 | 11.12.2025 | 41,322 |
| Contract object: proiectare si executie construire clopodnita biserica | ||||||
| DA39396025 | COMUNA GHERCESTI CUI: 5046718 | LUBSERV SRL CUI: 8982792 | furnizare | 44113900-4 | 27.11.2025 | 5,220 |
| Contract object: achizitie nisip pentru deszapezire sezon iarna 2025/2026 | ||||||
| DA39197847 | COMUNA ROBANESTI CUI: 5002045 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 03.11.2025 | 29,600 |
| Contract object: servicii de deszapezire | ||||||
| DA39180330 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 31.10.2025 | 92,544 |
| Contract object: reparatii curente dc 159 brabova-urdinita | ||||||
| DA39089424 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45331100-7 | 16.10.2025 | 115,204 |
| Contract object: achizitie si montare sistem incalziresediu primarie cu centrala aer-apa cu ventiloconvectori | ||||||
| DA38965522 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 30.09.2025 | 41,310 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA38712345 | UM02590 CRAIOVA CUI: 5002185 | LUBSERV SRL CUI: 8982792 | lucrari | 45400000-1 | 20.08.2025 | 401,194 |
| Contract object: lucrari de reparatii curente la pavilionul b3 din cazarma 1053 craiova | ||||||
| DA38499895 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 44113620-7 | 10.07.2025 | 215,100 |
| Contract object: imbracaminti bituminoase usoare pe pietruiri existente drumul satesc 15, sat gogosu, jud.dolj | ||||||
| DA38351497 | COMUNA PREDESTI CUI: 4554041 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 18.06.2025 | 420,150 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale | ||||||
| DA37206838 | UNITATEA MILITARA 02512 Z CUI: 6591933 | LUBSERV SRL CUI: 8982792 | servicii | 63111000-0 | 17.12.2024 | 5,625 |
| Contract object: servicii de manipulare containere de mari dimensiuni (speciale) | ||||||
| DA37075928 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45221119-9 | 04.12.2024 | 94,089 |
| Contract object: reparatii curente podet situat pe dc 159 brabova-urdinita | ||||||
| DA37074222 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 90620000-9 | 04.12.2024 | 39,345 |
| Contract object: aprovizionare cu mat pentru combaterea lunecusului,drumuri de acces si pod laterale | ||||||
| DA36889479 | COMUNA ALMAJ CUI: 4553674 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 11.11.2024 | 800 |
| Contract object: achizitie servicii de deszapezire sezonul rece 2024-2025 in comuna almaj | ||||||
| DA36790241 | COMUNA ROBANESTI CUI: 5002045 | LUBSERV SRL CUI: 8982792 | servicii | 90620000-9 | 25.10.2024 | 29,600 |
| Contract object: servicii de deszapezire | ||||||
| DA36385586 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 44113620-7 | 30.08.2024 | 122,948 |
| Contract object: ,imbracaminti bituminoase usoare pe pietruire existenta,drum vicinal dv1,sat.gogosu,com.gogosu,jud.d | ||||||
| DA36143059 | COMUNA BRABOVA CUI: 4554076 | LUBSERV SRL CUI: 8982792 | lucrari | 45453000-7 | 16.07.2024 | 879,888 |
| Contract object: proiect. si executie ,,modernizarea, cresterea efic. energ. a sed. prim.brabova si refacere zid spri | ||||||
| DA35776200 | MUNICIPIUL CALAFAT CUI: 4554424 | LUBSERV SRL CUI: 8982792 | lucrari | 45233222-1 | 22.05.2024 | 210,026 |
| Contract object: reabilitare strada bateria mircea, intre str.1907 si str.1 mai | ||||||
| DA35743543 | UNITATEA MILITARA 02512 Z CUI: 6591933 | LUBSERV SRL CUI: 8982792 | servicii | 45111100-9 | 17.05.2024 | 2,941 |
| Contract object: lucrari de dezmembrare autovehicule in vederea casarii | ||||||
| DA35512485 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 45262220-9 | 16.04.2024 | 899,398 |
| Contract object: 45262220-9 forare de puturi de apa (rev.2) | ||||||
| DA35437640 | COMUNA GOGOSU CUI: 4554009 | LUBSERV SRL CUI: 8982792 | lucrari | 45340000-2 | 05.04.2024 | 154,989 |
| Contract object: proiectare si executie lucrari de ,,imprejmuire gard scoala gimnaziala gogosu , com.gogosu, jud.dolj | ||||||
| DA35371400 | COMUNA GHERCESTI CUI: 5046718 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 28.03.2024 | 72,607 |
| Contract object: achizitie lucrari modernizare alee cimitir ghercesti | ||||||
| DA35221722 | COMUNA PREDESTI CUI: 4554041 | LUBSERV SRL CUI: 8982792 | lucrari | 45233142-6 | 11.03.2024 | 894,949 |
| Contract object: 45233142-6 lucrari de reparare a drumurilor (rev.2) | ||||||
- 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