| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284632 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 39711000-9 | 29.09.2026 | 1,529 |
| Contract object: vitrina frigorifica | ||||||
| DA41284694 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 29.09.2026 | 2,327 |
| Contract object: scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi | ||||||
| DA41284743 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 29.09.2026 | 5,551 |
| Contract object: materiale de constructii | ||||||
| DA41285143 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 29.09.2026 | 3,440 |
| Contract object: articole sanitare | ||||||
| DA41285280 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 29.09.2026 | 11,692 |
| Contract object: produse de curatat | ||||||
| DA41285626 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 29.09.2026 | 3,215 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat | ||||||
| DA41285838 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 1,256 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||||
| DA41286165 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 30190000-7 | 29.09.2026 | 10,079 |
| Contract object: diverse masini, echipamente si accesorii de birou | ||||||
| DA41286487 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 29.09.2026 | 2,607 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||||
| DA41286572 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 30213100-6 | 29.09.2026 | 5,207 |
| Contract object: computere portabile | ||||||
| DA41279356 | ORASUL LEHLIU - GARA CUI: 16300713 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 28.09.2026 | 2,300 |
| Contract object: cerere - declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41272586 | ORASUL LEHLIU - GARA CUI: 16300713 | POPESCU CRISTIAN DAN INTREPRINDERE INDIVIDUALA CUI: 29374909 | servicii | 50110000-9 | 28.09.2026 | 8,250 |
| Contract object: servicii de reperare si intretinere auto | ||||||
| DA41269847 | ORASUL LEHLIU - GARA CUI: 16300713 | DISTRIGAZ NORD SRL CUI: 51999831 | servicii | 76000000-3 | 25.09.2026 | 413 |
| Contract object: verificare instalatie gaz | ||||||
| DA41263751 | ORASUL LEHLIU - GARA CUI: 16300713 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 25.09.2026 | 1,005 |
| Contract object: placa permanenta 200x150 cm | ||||||
| DA41259203 | ORASUL LEHLIU - GARA CUI: 16300713 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | furnizare | 66516100-1 | 24.09.2026 | 5,767 |
| Contract object: servicii de asigurare tip rca | ||||||
| DA41257593 | ORASUL LEHLIU - GARA CUI: 16300713 | TADPOLE SRL CUI: 7846393 | lucrari | 45333000-0 | 24.09.2026 | 8,173 |
| Contract object: lucrari de racordare la sistemul de distributie gaze naturale | ||||||
| DA41185430 | ORASUL LEHLIU - GARA CUI: 16300713 | PROINSTAL SRL CUI: 17759707 | lucrari | 45310000-3 | 15.09.2026 | 671,292 |
| Contract object: racordarea la reteaua electrica spor de putere | ||||||
| DA41175741 | ORASUL LEHLIU - GARA CUI: 16300713 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 14.09.2026 | 750 |
| Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase | ||||||
| DA41162567 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 14.09.2026 | 6,636 |
| Contract object: materiale curatenie | ||||||
| DA41162683 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 30190000-7 | 14.09.2026 | 10,768 |
| Contract object: furnituri | ||||||
| DA41161524 | ORASUL LEHLIU - GARA CUI: 16300713 | RCH CON INSTAL SRL CUI: 16663344 | lucrari | 45442110-1 | 11.09.2026 | 5,422 |
| Contract object: modificare cromatica finisaj portic - fatada casa de cultura | ||||||
| DA41098776 | ORASUL LEHLIU - GARA CUI: 16300713 | DEXASIG BROKER DE ASIGURARE SRL CUI: 23375050 | servicii | 66516100-1 | 03.09.2026 | 2,476 |
| Contract object: servicii de asigurare tip rca | ||||||
| DA41079420 | ORASUL LEHLIU - GARA CUI: 16300713 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 31.08.2026 | 2,375 |
| Contract object: placa permanenta 80x50 cm | ||||||
| DA41060913 | ORASUL LEHLIU - GARA CUI: 16300713 | MAXTUI & ASSOCIATES SRL CUI: 35915065 | servicii | 79415200-8 | 27.08.2026 | 30,000 |
| Contract object: servicii proiectare dali reparatii sala sport | ||||||
| DA41035277 | ORASUL LEHLIU - GARA CUI: 16300713 | PROEV ENGINEERING INSTAL SRL CUI: 49217119 | servicii | 79418000-7 | 27.08.2026 | 29,500 |
| Contract object: servicii achizitii publice-expert cooptat | ||||||
- 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