| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40549190 | COMUNA GHELINTA CUI: 4201945 | LERI SRL CUI: 17340392 | furnizare | 45432130-4 | 05.06.2026 | 4,420 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale | ||||||
| DA39591887 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | LERI SRL CUI: 17340392 | servicii | 45432130-4 | 19.12.2025 | 5,868 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA39421562 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA CUI: 29497588 | LERI SRL CUI: 17340392 | lucrari | 45453000-7 | 03.12.2025 | 51,383 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA39408440 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 28.11.2025 | 140,426 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA38656273 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 07.08.2025 | 4,774 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA38593509 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 25.07.2025 | 113,791 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA38417428 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | LERI SRL CUI: 17340392 | lucrari | 44112230-9 | 01.07.2025 | 12,763 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA38151896 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | LERI SRL CUI: 17340392 | furnizare | 45430000-0 | 23.05.2025 | 6,447 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA36152828 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | LERI SRL CUI: 17340392 | furnizare | 45432130-4 | 17.07.2024 | 21,447 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA36062398 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | LERI SRL CUI: 17340392 | furnizare | 44112230-9 | 04.07.2024 | 10,329 |
| Contract object: materiale necesare pentru invelirea treptelor cu covor pvc | ||||||
| DA34367267 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | LERI SRL CUI: 17340392 | furnizare | 45432130-4 | 27.10.2023 | 5,661 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA34367415 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | LERI SRL CUI: 17340392 | furnizare | 44112230-9 | 27.10.2023 | 6,314 |
| Contract object: materiale necesare pentru invelirea treptelor cu covor pvc | ||||||
| DA34077321 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | LERI SRL CUI: 17340392 | lucrari | 45430000-0 | 22.09.2023 | 4,330 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA31808244 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | LERI SRL CUI: 17340392 | servicii | 45430000-0 | 08.11.2022 | 2,994 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA31138173 | GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | LERI SRL CUI: 17340392 | lucrari | 45430000-0 | 05.08.2022 | 5,297 |
| Contract object: cumparare directa | ||||||
| DA31130217 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | LERI SRL CUI: 17340392 | furnizare | 45430000-0 | 04.08.2022 | 19,950 |
| Contract object: lucrari montare covor pvc antibacterian | ||||||
| DA26967224 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 04.12.2020 | 12,741 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA26920856 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 26.11.2020 | 13,045 |
| Contract object: pregatire suprafata si montare pardoseala sportiva incl. materiale | ||||||
| DA26516286 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | LERI SRL CUI: 17340392 | lucrari | 45430000-0 | 08.10.2020 | 1,150 |
| Contract object: pregatire suprafata pentru montare covor pvc incl. materiale. | ||||||
| DA26515964 | COMPLEX ZATHURECZKY BERTA CUI: 16002024 | LERI SRL CUI: 17340392 | servicii | 45430000-0 | 08.10.2020 | 1,473 |
| Contract object: lucrari de imbracare a podelelor cu covor pvc | ||||||
| DA26356840 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 18.09.2020 | 3,070 |
| Contract object: pregatire suprafata si montare covor pvc incl. materiale. | ||||||
| DA26014857 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | LERI SRL CUI: 17340392 | servicii | 45430000-0 | 23.07.2020 | 3,024 |
| Contract object: lucrari de montare covor pvc | ||||||
| DA24300028 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 07.11.2019 | 3,800 |
| Contract object: 45432130-4 lucrari de imbracare a podelelor | ||||||
| DA24246547 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 30.10.2019 | 2,683 |
| Contract object: lucrari de montare covor pvc pentru cabinetul stomatologic | ||||||
| DA23489351 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | LERI SRL CUI: 17340392 | lucrari | 45432130-4 | 15.07.2019 | 1,500 |
| Contract object: lucrari de montare covor pvc | ||||||
- 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