| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40069382 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 45223100-7 | 26.03.2026 | 1,400 |
| Contract object: capac metalic fantana | ||||||
| DA33419278 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39294100-0 | 09.06.2023 | 4,200 |
| Contract object: panouri de informare temporare | ||||||
| DA33419326 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39294100-0 | 09.06.2023 | 4,200 |
| Contract object: panouri de informare temporare | ||||||
| DA32825593 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39516000-2 | 20.03.2023 | 2,900 |
| Contract object: birou colectiv pentru doua persoane | ||||||
| DA31401074 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39131100-0 | 19.09.2022 | 17,904 |
| Contract object: confectie si montaj de rafturi / etajere metalice pentru arhive si depozitare | ||||||
| DA31292918 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 34221000-2 | 02.09.2022 | 84,000 |
| Contract object: container mobil cu destinatie speciala | ||||||
| DA30681418 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | lucrari | 45216124-9 | 25.05.2022 | 263,569 |
| Contract object: lucrari de constructie si amplasare a 8 turnuri de observare pentru posturile de salvamar | ||||||
| DA28652975 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39224340-3 | 31.08.2021 | 18,400 |
| Contract object: cosuri de gunoi/pubele metalice | ||||||
| DA28542064 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 44613800-8 | 11.08.2021 | 62,100 |
| Contract object: platforma inchisa pentru colectarea selectiva a deseurilor cu 3 module | ||||||
| DA28311517 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 45223100-7 | 05.07.2021 | 3,600 |
| Contract object: capace metalice pentru fantani | ||||||
| DA25513823 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 44212321-5 | 27.04.2020 | 125,820 |
| Contract object: adaposturi / statii metalice pentru calatori | ||||||
| DA24265128 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 45223100-7 | 05.11.2019 | 950 |
| Contract object: capac metalic fantana | ||||||
| DA24209009 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 44212321-5 | 26.10.2019 | 120,000 |
| Contract object: adaposturi / statii metalice pentru calatori | ||||||
| DA23634551 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 35261100-2 | 08.08.2019 | 6,250 |
| Contract object: panouri averizare gunoi | ||||||
| DA23525334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 34928480-6 | 19.07.2019 | 5,700 |
| Contract object: cosuri de gunoi/pubele metalice | ||||||
| DA23309384 | COMUNA LIMANU CUI: 4671688 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39224340-3 | 19.06.2019 | 21,000 |
| Contract object: cosuri de gunoi/pubele metalice | ||||||
| DA21884892 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | LEFMAR CONSULTING SRL CUI: 22716990 | servicii | 45212221-1 | 03.12.2018 | 34,500 |
| Contract object: tribuna metalica pentru utilizare la activitati desfasurate pe terenuri de sport si nu numai | ||||||
| DA21885365 | CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 | LEFMAR CONSULTING SRL CUI: 22716990 | servicii | 34928200-0 | 03.12.2018 | 15,000 |
| Contract object: gard metalic demontabil zincat. dimensiunile standard: l 2,5 metri x h 2 metri. | ||||||
| DA20105671 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | LEFMAR CONSULTING SRL CUI: 22716990 | furnizare | 39132100-7 | 23.04.2018 | 14,664 |
| Contract object: dulapuri metalice arhiva scoala limanu | ||||||
- 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