| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288781 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 70 |
| Contract object: manusi de lucru | ||||||
| DA41288956 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 29.09.2026 | 446 |
| Contract object: manusi | ||||||
| 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 | ||||||
| DA41279761 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | D & G GROUP SRL CUI: 14161406 | furnizare | 18100000-0 | 28.09.2026 | 1,096 |
| Contract object: pachet uniforme de lucru -scmv | ||||||
| DA41259090 | ECOAQUA SA CUI: 16730672 | UNIVERS T SRL CUI: 1929449 | furnizare | 18100000-0 | 24.09.2026 | 2,406 |
| Contract object: manusi | ||||||
| DA41054255 | ECOAQUA SA CUI: 16730672 | CONFEX CONCEPT SRL CUI: 39908230 | furnizare | 18100000-0 | 26.08.2026 | 30,000 |
| Contract object: echipamente de lucru si protectie | ||||||
| DA41034374 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 22.08.2026 | 69 |
| Contract object: manusi de lucru sentosa | ||||||
| DA41034382 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 22.08.2026 | 300 |
| Contract object: manusi | ||||||
| DA40941918 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 05.08.2026 | 698 |
| Contract object: manusi | ||||||
| DA40881889 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 18100000-0 | 24.07.2026 | 380 |
| Contract object: pachet echipamente de protectie/echipamente de lucru | ||||||
| DA40862982 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 22.07.2026 | 315 |
| Contract object: manusi | ||||||
| DA40830747 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 18100000-0 | 15.07.2026 | 428 |
| Contract object: cizme apa noroi, rezistente la acizi si baze, dunlop | ||||||
| DA40744412 | COMUNA CALARASI CUI: 5001910 | SMART ADVERTISING & DESIGN SRL CUI: 43327619 | furnizare | 18100000-0 | 02.07.2026 | 13,902 |
| Contract object: echipament politia locala calarasi, dolj | ||||||
| DA40693139 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 24.06.2026 | 246 |
| Contract object: manusi | ||||||
| DA40683197 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | D & G GROUP SRL CUI: 14161406 | furnizare | 18100000-0 | 23.06.2026 | 651 |
| Contract object: uniforme si echipament | ||||||
| DA40532552 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 03.06.2026 | 694 |
| Contract object: manusi | ||||||
| DA40440541 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 20.05.2026 | 62 |
| Contract object: manusi | ||||||
| DA40429538 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 20.05.2026 | 367 |
| Contract object: manusi | ||||||
| DA40395147 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 14.05.2026 | 599 |
| Contract object: manusi | ||||||
| DA40384216 | ECOAQUA SA CUI: 16730672 | MAGICRISS SRL CUI: 14531568 | furnizare | 18100000-0 | 13.05.2026 | 1,316 |
| Contract object: pachet echipamente de protectie | ||||||
| DA40371551 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 12.05.2026 | 124 |
| Contract object: manusi | ||||||
| DA40218278 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 21.04.2026 | 479 |
| Contract object: manusi | ||||||
| DA40204645 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 20.04.2026 | 298 |
| Contract object: manusi | ||||||
| DA40177404 | ECOAQUA SA CUI: 16730672 | ARTICA SRL CUI: 1823404 | furnizare | 18100000-0 | 15.04.2026 | 175 |
| Contract object: manusi pvc a445 - o | ||||||
| DA40135963 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 18100000-0 | 03.04.2026 | 579 |
| Contract object: manusi | ||||||
- 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