| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288876 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 29.09.2026 | 1,281 |
| Contract object: electrice | ||||||
| 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 | ||||||
| DA41211019 | COMUNA CALARASI CUI: 5001910 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 17.09.2026 | 1,312 |
| Contract object: pachet produse electrice pcc | ||||||
| DA41184608 | COMUNA FRUMUSANI CUI: 3796969 | MONIROM TRADING SRL CUI: 6944768 | furnizare | 31000000-6 | 15.09.2026 | 230 |
| Contract object: comuna frumusani | ||||||
| DA40956454 | COMUNA GALBINASI CUI: 3724440 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 07.08.2026 | 1,171 |
| Contract object: materiale electrice | ||||||
| DA40937191 | COMUNA CALARASI CUI: 5001910 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 05.08.2026 | 3,693 |
| Contract object: pachet produse electrice pcc | ||||||
| DA40942038 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 05.08.2026 | 5,863 |
| Contract object: electrice | ||||||
| DA40850924 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 20.07.2026 | 200 |
| Contract object: electrice | ||||||
| DA40802552 | COMUNA CALARASI CUI: 5001910 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 10.07.2026 | 2,133 |
| Contract object: pachet produse electrice pcc | ||||||
| DA40791646 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 10.07.2026 | 4,573 |
| Contract object: achizitie pachet produse electrice | ||||||
| DA40692963 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 24.06.2026 | 2,079 |
| Contract object: electrice | ||||||
| DA40665637 | COMUNA GALBINASI CUI: 3724440 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 19.06.2026 | 3,752 |
| Contract object: materiale electrice | ||||||
| DA40514231 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | PIESE ENE SRL CUI: 49277277 | furnizare | 31000000-6 | 29.05.2026 | 26 |
| Contract object: lupa cu leduri | ||||||
| DA40490468 | COMUNA CALARASI CUI: 5001910 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 28.05.2026 | 4,138 |
| Contract object: pachet produse electrice pcc | ||||||
| DA40354052 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 11.05.2026 | 2,643 |
| Contract object: pachet produse diverse | ||||||
| DA40135952 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 03.04.2026 | 2,402 |
| Contract object: electrice | ||||||
| DA40079013 | COMUNA CALARASI CUI: 5001910 | ENA IMPEX SRL CUI: 22654561 | furnizare | 31000000-6 | 27.03.2026 | 5,145 |
| Contract object: pachet produse electrice pcc | ||||||
| DA40090523 | COMUNA GALBINASI CUI: 3724440 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 27.03.2026 | 1,215 |
| Contract object: materiale electrice | ||||||
| DA40090652 | COMUNA GALBINASI CUI: 3724440 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 27.03.2026 | 370 |
| Contract object: materiale electrice | ||||||
| DA40079257 | COMUNA LEHLIU CUI: 3796748 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 26.03.2026 | 1,124 |
| Contract object: electrice | ||||||
| DA40050152 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 23.03.2026 | 726 |
| Contract object: electrice | ||||||
| DA39978016 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 11.03.2026 | 6,126 |
| Contract object: electrice iluminat | ||||||
| DA39895483 | COMUNA GALBINASI CUI: 3724440 | SIM IMPEX SRL CUI: 10929740 | furnizare | 31000000-6 | 25.02.2026 | 2,777 |
| Contract object: materiale electrice | ||||||
| DA39842010 | ORASUL LEHLIU - GARA CUI: 16300713 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 17.02.2026 | 6,391 |
| Contract object: electrice | ||||||
| DA39840218 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 16.02.2026 | 843 |
| Contract object: electrice | ||||||
- 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