| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40941941 | EDILUL CGA SA CUI: 11339178 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 05.08.2026 | 1,120 |
| Contract object: pachet semnalizare sc edilul cga sa | ||||||
| DA40664910 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34990000-3 | 19.06.2026 | 1,216 |
| Contract object: panouri semnalizare ssm | ||||||
| DA40326261 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 08.05.2026 | 50 |
| Contract object: indicator de ssm | ||||||
| DA39236994 | COMPANIA DE APA SA CUI: 22987337 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34990000-3 | 07.11.2025 | 986 |
| Contract object: pachet placute avertizoare | ||||||
| DA38891711 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 19.09.2025 | 440 |
| Contract object: indicator de securitate placa pvc 200x300x3mm | ||||||
| DA38446838 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 02.07.2025 | 990 |
| Contract object: indicator de securitate placa pvc 200x300x3mm | ||||||
| DA38128689 | EDILUL CGA SA CUI: 11339178 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 16.05.2025 | 1,358 |
| Contract object: pachet semnalizare edilul cga sa | ||||||
| DA37440274 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423400-5 | 07.02.2025 | 345 |
| Contract object: panou semnalizare podea umeda (tip a) | ||||||
| DA37089700 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 04.12.2024 | 508 |
| Contract object: pachet semnalizare | ||||||
| DA36743119 | COMPANIA DE APA SA CUI: 22987337 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34990000-3 | 18.10.2024 | 2,240 |
| Contract object: placute avertizare legislatie | ||||||
| DA36033642 | ORASUL TURCENI CUI: 4813480 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 28.06.2024 | 3,250 |
| Contract object: indicator de securitate tabla aluminiu 200x300mm | ||||||
| DA35884439 | COMUNA DOROBANTU CUI: 4294014 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34928471-0 | 05.06.2024 | 580 |
| Contract object: pachet semnalizare primaria dorobantu | ||||||
| DA35871213 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 35261000-1 | 04.06.2024 | 39,302 |
| Contract object: panouri identificare parchet,loturi, informative depozit si avertizare / semnalizare parchete-dsbc | ||||||
| DA35736190 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 17.05.2024 | 1,155 |
| Contract object: indicatoare de securitate | ||||||
| DA35654902 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 08.05.2024 | 510 |
| Contract object: semn indicator stingator | ||||||
| DA35499928 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34928300-1 | 12.04.2024 | 2,596 |
| Contract object: pachet marcaje de securitate | ||||||
| DA35330438 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423400-5 | 25.03.2024 | 174 |
| Contract object: pachet semnalizare ssm rarom | ||||||
| DA35240093 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 13.03.2024 | 750 |
| Contract object: indicator stingator | ||||||
| DA35059634 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34928471-0 | 16.02.2024 | 244 |
| Contract object: pachet semnalizare ssm si psi | ||||||
| DA34677031 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 31340000-1 | 12.12.2023 | 9,700 |
| Contract object: indicator de securitate tabla de otel 200x300mm (d.e.e.) | ||||||
| DA34465848 | COMPANIA DE APA SA CUI: 22987337 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34990000-3 | 10.11.2023 | 13,362 |
| Contract object: placute avertizare legislatie | ||||||
| DA34348219 | COMPANIA DE APA SA CUI: 22987337 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 26.10.2023 | 1,200 |
| Contract object: afis psi suport placa pvc 300x400x1mm | ||||||
| DA34148835 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34992000-7 | 03.10.2023 | 10,250 |
| Contract object: furnizare panouri de semnalizare a zonelor monitorizate video ds bacau | ||||||
| DA34082513 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 34928471-0 | 25.09.2023 | 840 |
| Contract object: pachet placute semnalizare | ||||||
| DA33966644 | PENITENCIARUL SATU MARE CUI: 3896550 | LEOBIS GRUP SRL CUI: 13789241 | furnizare | 44423450-0 | 08.09.2023 | 132 |
| Contract object: indicatoare de securitate | ||||||
- 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