| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235571 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | FAST MAN HORNMASTER SRL CUI: 51952529 | servicii | 90915000-4 | 22.09.2026 | 1,600 |
| Contract object: curatat-desfundat cos fum | ||||||
| DA41222040 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | N&T AUTOSERV SRL CUI: 36843900 | servicii | 50000000-5 | 21.09.2026 | 1,897 |
| Contract object: servicii reparatii auto | ||||||
| DA41192584 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | REIFEN SERVICE SRL CUI: 19017038 | furnizare | 34351100-3 | 16.09.2026 | 1,223 |
| Contract object: anvelope si manopera demontat/montat si echilibrare roata microbuz pana in 3,5 tone | ||||||
| DA41144397 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 09.09.2026 | 617 |
| Contract object: articole papetarie | ||||||
| DA41144442 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 09.09.2026 | 322 |
| Contract object: articole de birou | ||||||
| DA41144531 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 540 |
| Contract object: pak - 4086 pachet tipizate scolare | ||||||
| DA41129703 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.09.2026 | 552 |
| Contract object: pachet cartuse toner | ||||||
| DA41015365 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 19.08.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA41014860 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | RAREM ITP SRL CUI: 46069310 | servicii | 71631200-2 | 19.08.2026 | 250 |
| Contract object: inspectie tehnica periodica | ||||||
| DA40925328 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | GALAXI RED SERVICE SRL CUI: 24826078 | servicii | 50711000-2 | 03.08.2026 | 2,583 |
| Contract object: servicii de montaj corpuri de iluminat | ||||||
| DA40911968 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 19722000-3 | 30.07.2026 | 213 |
| Contract object: rola fir whisper 2,4mm 210m si ulei amestec husqvarna 1/2l | ||||||
| DA40528499 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | DIAVIC SPEDITION SRL CUI: 34645281 | furnizare | 03413000-8 | 03.06.2026 | 27,027 |
| Contract object: lemn foc esenta tare taiat si crapat | ||||||
| DA40437613 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 20.05.2026 | 100 |
| Contract object: pachet diplome premii scolare 2603 | ||||||
| DA40421004 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | N&T AUTOSERV SRL CUI: 36843900 | servicii | 50000000-5 | 19.05.2026 | 4,015 |
| Contract object: servicii reparatii auto | ||||||
| DA40415794 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 6,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA40168889 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | BRODMI SRL CUI: 11413193 | servicii | 50112000-3 | 15.04.2026 | 5,296 |
| Contract object: servicii de reparare fiat ducato ot05pnl | ||||||
| DA40047010 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 | servicii | 66512100-3 | 20.03.2026 | 80 |
| Contract object: asigurare facultativa de accidente a pasagerilor/calatorilor | ||||||
| DA40035515 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | TRUST-ASIG BROKER DE ASIGURARE SRL CUI: 12387157 | servicii | 66514110-0 | 19.03.2026 | 3,145 |
| Contract object: achizitionare asigurare rca | ||||||
| DA39988917 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 11.03.2026 | 333 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA39912712 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 27.02.2026 | 525 |
| Contract object: servicii dezinsectie,si neburalizare | ||||||
| DA39878310 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | METROPOL UMAN CONSULTING SRL CUI: 31296047 | servicii | 75251110-4 | 23.02.2026 | 3,000 |
| Contract object: asigurarea consultantei in domeniul situatiilor de urgenta si instruire personal privind securitatea | ||||||
| DA39850960 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | RAREM ITP SRL CUI: 46069310 | servicii | 71631200-2 | 18.02.2026 | 250 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39822225 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 12.02.2026 | 1,038 |
| Contract object: anvelopa all-season gripmax suregrip as camping 225/75 r16c 118t | ||||||
| DA39821580 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | SOFIMAR NICOFLOR SERV SRL CUI: 34642064 | servicii | 90921000-9 | 12.02.2026 | 1,500 |
| Contract object: servicii dezinsectie,dezinfectie si deratizare | ||||||
| DA39796694 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | N&T AUTOSERV SRL CUI: 36843900 | servicii | 50000000-5 | 09.02.2026 | 1,033 |
| Contract object: servicii reparatii auto | ||||||
- 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