| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159833 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 11.09.2026 | 3,065 |
| Contract object: pachet materiale | ||||||
| DA40870957 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 22.07.2026 | 4,977 |
| Contract object: pachet materiale | ||||||
| DA40861475 | COMUNA FARCASA CUI: 3694632 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 22.07.2026 | 16,502 |
| Contract object: pachet diferite materiale de constructii | ||||||
| DA40585763 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 10.06.2026 | 5,852 |
| Contract object: achizie materiale | ||||||
| DA39519745 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 12.12.2025 | 3,198 |
| Contract object: pachet materiale | ||||||
| DA39095911 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 16.10.2025 | 4,884 |
| Contract object: pachet materiale | ||||||
| DA38858451 | SCOALA GIMNAZIALA BARSAU DE SUS CUI: 17357270 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 12.09.2025 | 2,927 |
| Contract object: pachet materiale | ||||||
| DA38632730 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 01.08.2025 | 3,799 |
| Contract object: pachet materiale | ||||||
| DA38615482 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 30.07.2025 | 4,682 |
| Contract object: materiale apa canal | ||||||
| DA38583859 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 23.07.2025 | 5,341 |
| Contract object: pachet materiale | ||||||
| DA38380593 | COMUNA FARCASA CUI: 3694632 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 20.06.2025 | 12,856 |
| Contract object: pachete de materiale constructii | ||||||
| DA38200667 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 27.05.2025 | 2,806 |
| Contract object: pachet materiale | ||||||
| DA37701735 | COMUNA FARCASA CUI: 3694632 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 19.03.2025 | 10,802 |
| Contract object: pachet materiale | ||||||
| DA37045247 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 28.11.2024 | 5,296 |
| Contract object: pachet materiale | ||||||
| DA36851582 | COMUNA FARCASA CUI: 3694632 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 05.11.2024 | 13,877 |
| Contract object: materiale de constructii necesare | ||||||
| DA36766270 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 22.10.2024 | 6,801 |
| Contract object: achizitie pachet materiale | ||||||
| DA36515668 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 17.09.2024 | 6,466 |
| Contract object: pachet materiale | ||||||
| DA35447552 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 08.04.2024 | 4,041 |
| Contract object: pachet materiale | ||||||
| DA35405356 | COMUNA FARCASA CUI: 3694632 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 03.04.2024 | 2,892 |
| Contract object: pachete materiale necesare | ||||||
| DA34390933 | SCOALA PROFESIONALA FARCASA CUI: 29158255 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 31.10.2023 | 5,224 |
| Contract object: pachet materiale | ||||||
| DA34390223 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 30.10.2023 | 2,470 |
| Contract object: materiale spac | ||||||
| DA34390770 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 30.10.2023 | 6,760 |
| Contract object: pachet materiale | ||||||
| DA34255904 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 16.10.2023 | 4,783 |
| Contract object: pachet materiale | ||||||
| DA33318843 | LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 23.05.2023 | 4,754 |
| Contract object: pachet materiale | ||||||
| DA33289922 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | LODICOM SRL CUI: 9240058 | furnizare | 44100000-1 | 22.05.2023 | 1,308 |
| Contract object: materiale c spac | ||||||
- 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