| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295577 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 30.09.2026 | 235 |
| Contract object: pachet documente scolare | ||||||
| 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 | ||||||
| DA41226290 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 30199000-0 | 21.09.2026 | 2,360 |
| Contract object: pachet papetarie birou | ||||||
| DA41226361 | COMUNA MANASTIREA CUI: 3796853 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 21.09.2026 | 1,300 |
| Contract object: pachet tipizate | ||||||
| DA41219518 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 18.09.2026 | 120 |
| Contract object: registru consultatii | ||||||
| DA41195180 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 16.09.2026 | 525 |
| Contract object: pachet tipizate | ||||||
| DA41137187 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 09.09.2026 | 1,830 |
| Contract object: pachet tipizate | ||||||
| DA41143664 | COMUNA ILEANA CUI: 3796950 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 09.09.2026 | 1,840 |
| Contract object: cereri drepturi asistenta sociala | ||||||
| DA41090331 | SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 02.09.2026 | 410 |
| Contract object: achizitie tipizate scolare | ||||||
| DA41075794 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 31.08.2026 | 510 |
| Contract object: pachet tipizate | ||||||
| DA41012505 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 18.08.2026 | 750 |
| Contract object: pachet tipizate | ||||||
| DA40987661 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 14.08.2026 | 640 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||||
| DA40973422 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 11.08.2026 | 2,560 |
| Contract object: pachet tipizate scolare | ||||||
| DA40971887 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 11.08.2026 | 360 |
| Contract object: pachet registre | ||||||
| DA40942346 | SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 07.08.2026 | 3,370 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40914521 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 30.07.2026 | 1,125 |
| Contract object: pachet tipizate | ||||||
| DA40906389 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 29.07.2026 | 1,780 |
| Contract object: pachet documente scolare | ||||||
| DA40894571 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 29.07.2026 | 885 |
| Contract object: pachet tipizate | ||||||
| DA40904283 | SCOALA GIMNAZIALA ION POPESCU GURBANESTI CUI: 24558692 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 29.07.2026 | 690 |
| Contract object: pachet documente scolare | ||||||
| DA40866848 | COMUNA MANASTIREA CUI: 3796853 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 22.07.2026 | 700 |
| Contract object: carnet bilet taxa forfetara | ||||||
| DA40854505 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 20.07.2026 | 575 |
| Contract object: pachet chitantiere | ||||||
| DA40822132 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 14.07.2026 | 450 |
| Contract object: pachet tipizate | ||||||
| DA40583119 | SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 09.06.2026 | 1,250 |
| Contract object: pachet tipizate | ||||||
| DA40569845 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 08.06.2026 | 96 |
| Contract object: bon de garderoba | ||||||
| DA40386484 | SATUL NOU GRADISTEA SRL CUI: 31117192 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 22800000-8 | 13.05.2026 | 575 |
| Contract object: pachet chitantiere | ||||||
- 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