| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2798354 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45310000-3 | 03.07.2026 | 53,720 |
| Contract object: montare /demontare instalatii electrice bransament la scena | |||||
| DAN2742974 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | LUCRIS SERV SRL CUI: 9998240 | 45310000-3 | 28.04.2026 | 6,720 |
| Contract object: alimentare cu energie electrica scena | |||||
| DAN2729913 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45311000-0 | 15.04.2026 | 24,793 |
| Contract object: lucrari de cablare decablare bransament electric | |||||
| DAN2659870 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45311200-2 | 19.01.2026 | 79,916 |
| Contract object: bransamente electrice la scena , alimentare instalatii la targul de craciun | |||||
| DAN2626813 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LUCRIS SERV SRL CUI: 9998240 | 45310000-3 | 11.12.2025 | 6,697 |
| Contract object: refacere instalatie electrica interioara la ghiseul postal birgaoani, judetul neamt | |||||
| DAN2605208 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45255400-3 | 17.11.2025 | 54,685 |
| Contract object: lucrari de montare si demontare brad si instalatii electice | |||||
| DAN2492108 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45311200-2 | 01.07.2025 | 34,448 |
| Contract object: conectare/alimentare cu energie electrica | |||||
| DAN2447162 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45311000-0 | 07.05.2025 | 10,000 |
| Contract object: lucrari de conectare cu energie electrica | |||||
| DAN2367155 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45255400-3 | 22.01.2025 | 249,660 |
| Contract object: lucrari de montaj instalatii de iluminat de sarbatori | |||||
| DAN2224916 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 34928510-6 | 12.07.2024 | 5,412 |
| Contract object: furnizare si montare stalp iluminat public | |||||
| DAN1996848 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | LUCRIS SERV SRL CUI: 9998240 | 98300000-6 | 12.09.2023 | 420 |
| Contract object: raport de incercare si verificare instalatie exterior | |||||
| DAN1820325 | COMUNA PASTRAVENI CUI: 2614201 | LUCRIS SERV SRL CUI: 9998240 | 50232100-1 | 22.12.2022 | 13,223 |
| Contract object: servicii de intretinere a iluminatului public stradal | |||||
| DAN1424904 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | LUCRIS SERV SRL CUI: 9998240 | 45310000-3 | 25.02.2021 | 5,811 |
| Contract object: schimbare tablou electric general ozp piatra neamt | |||||
| DAN1379982 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LUCRIS SERV SRL CUI: 9998240 | 45311200-2 | 14.12.2020 | 7,121 |
| Contract object: racord electric trifazat pentru camera frigorifica o.s. tarcau | |||||
| DAN1295084 | COMUNA PASTRAVENI CUI: 2614201 | LUCRIS SERV SRL CUI: 9998240 | 50232100-1 | 17.06.2020 | 16,807 |
| Contract object: servicii de reparatii si intretinere a iluminatului public stradal | |||||
| DAN1245909 | COMUNA PASTRAVENI CUI: 2614201 | LUCRIS SERV SRL CUI: 9998240 | 50232100-1 | 05.03.2020 | 44,000 |
| Contract object: servicii de reparatii si intretinere a iluminatului public stradal | |||||
| DAN1074327 | COMUNA FARCASA CUI: 2614171 | LUCRIS SERV SRL CUI: 9998240 | 79314000-8 | 26.02.2019 | 16,000 |
| Contract object: servicii de proiectare-intocmire studiu de fezabilitate pentru modernizare iluminat public | |||||
| DAN1049719 | COMUNA ION CREANGA CUI: 2613753 | LUCRIS SERV SRL CUI: 9998240 | 71310000-4 | 28.12.2018 | 7,500 |
| Contract object: achizitie studiu fezabilitate iluminat public | |||||
| DAN1048872 | COMUNA ION CREANGA CUI: 2613753 | LUCRIS SERV SRL CUI: 9998240 | 79314000-8 | 28.12.2018 | 11,600 |
| Contract object: achizitie servicii studiu de oprtunitate iluminat public | |||||
| DAN1037227 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | LUCRIS SERV SRL CUI: 9998240 | 45310000-3 | 04.12.2018 | 53,533 |
| Contract object: repararea si reorganizarea retelei de iluminat a strandului municipal ,piatra neamt | |||||
| DAN1025066 | MUNICIPIUL RADAUTI CUI: 4244148 | LUCRIS SERV SRL CUI: 9998240 | 79314000-8 | 25.10.2018 | 130,270 |
| Contract object: documentatie tehnico-economica cf. hg 907/2016, pentru obiectivul de investitii cresterea eficientei sistemului de iluminat public in municipiul radauti, judetul suceava | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards