| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41187008 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | LEMACONS SRL CUI: 26287387 | furnizare | 44912100-7 | 16.09.2026 | 575 |
| Contract object: bordura granit 50x10x15 | ||||||
| DA39922873 | APA CANAL SA CUI: 16914128 | LEMACONS SRL CUI: 26287387 | furnizare | 44114100-3 | 02.03.2026 | 17,108 |
| Contract object: servicii furnizare beton | ||||||
| DA39884571 | APA CANAL SA CUI: 16914128 | LEMACONS SRL CUI: 26287387 | furnizare | 44114100-3 | 24.02.2026 | 1,160 |
| Contract object: furnizare beton - c 35/45 , 0 - 16 | ||||||
| DA39862608 | APA CANAL SA CUI: 16914128 | LEMACONS SRL CUI: 26287387 | furnizare | 44114100-3 | 19.02.2026 | 885 |
| Contract object: furnizare beton - c 35/45 , 0 - 16 | ||||||
| DA39811949 | APA CANAL SA CUI: 16914128 | LEMACONS SRL CUI: 26287387 | furnizare | 44114100-3 | 11.02.2026 | 743 |
| Contract object: servicii furnizare beton c30/37 0 - 16 | ||||||
| DA39069604 | APA CANAL SA CUI: 16914128 | LEMACONS SRL CUI: 26287387 | furnizare | 44114100-3 | 14.10.2025 | 1,890 |
| Contract object: beton c30/37 0 - 16 | ||||||
| DA38751151 | COMUNA SOVEJA CUI: 4447339 | LEMACONS SRL CUI: 26287387 | lucrari | 45233142-6 | 27.08.2025 | 152,320 |
| Contract object: lucrari de reparatie drumuri asfaltate in comuna soveja | ||||||
| DA37858182 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | LEMACONS SRL CUI: 26287387 | furnizare | 44912100-7 | 08.04.2025 | 10,430 |
| Contract object: granit fiamat (60x30x4 cm) | ||||||
| DA37793514 | COMUNA VLADESTI CUI: 3126578 | LEMACONS SRL CUI: 26287387 | servicii | 71335000-5 | 01.04.2025 | 60,200 |
| Contract object: servicii intocmire studiu evaluare adecvata/studiu de impact | ||||||
| DA36737738 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | LEMACONS SRL CUI: 26287387 | furnizare | 45223821-7 | 18.10.2024 | 600 |
| Contract object: element prismatic prefabricat- beton clasa c30/37, l40xl40xh65cm | ||||||
| DA36737782 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | LEMACONS SRL CUI: 26287387 | furnizare | 45223821-7 | 18.10.2024 | 1,500 |
| Contract object: element prismatic prefabricat- beton clasa c30/37, l40xl40xh50cm | ||||||
| DA36399061 | COMUNA STRAOANE CUI: 4499613 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 30.08.2024 | 20,931 |
| Contract object: asternere mixtura asfaltica | ||||||
| DA35894859 | COMUNA GOHOR CUI: 3814712 | LEMACONS SRL CUI: 26287387 | servicii | 45233141-9 | 06.06.2024 | 35,516 |
| Contract object: plombare drum | ||||||
| DA35890359 | COMUNA NEGRILESTI CUI: 16655791 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 06.06.2024 | 71,591 |
| Contract object: lucrari de intretinere prin plombarea cu mixtura asfaltica ba-16 a dc-83 | ||||||
| DA35788720 | COMUNA GOHOR CUI: 3814712 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 24.05.2024 | 22,796 |
| Contract object: plombare drum | ||||||
| DA35764146 | COMUNA SCHELA CUI: 3126381 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 22.05.2024 | 21,120 |
| Contract object: marcaj rutier | ||||||
| DA35602021 | COMUNA NEGRILESTI CUI: 16655791 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 24.04.2024 | 398,930 |
| Contract object: lucrari de intretinere prin plombare cu mixtura ba16 a drumului comunal dc-83 | ||||||
| DA34968992 | ORAS MURGENI CUI: 3337710 | LEMACONS SRL CUI: 26287387 | servicii | 71323100-9 | 05.02.2024 | 8,000 |
| Contract object: documentatie pentru obtinere aviz tehnic de racordare | ||||||
| DA33984274 | UNITATEA MILITARA 01764 CUI: 27124086 | LEMACONS SRL CUI: 26287387 | furnizare | 45223821-7 | 12.09.2023 | 43,312 |
| Contract object: elemente prefabricate tip p2 | ||||||
| DA28593928 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | LEMACONS SRL CUI: 26287387 | furnizare | 45317000-2 | 19.08.2021 | 1,039 |
| Contract object: lucrari reparatii cablu 0.40kv | ||||||
| DA26339043 | SPITALUL ORAS TGBUJOR CUI: 3346913 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 15.09.2020 | 45,384 |
| Contract object: plombare suprafete degradate | ||||||
| DA26232273 | ORASUL TARGU BUJOR CUI: 4393204 | LEMACONS SRL CUI: 26287387 | lucrari | 45233141-9 | 01.09.2020 | 419,500 |
| Contract object: reparatii carosabil aferenta obiectivului reabilitare strada dj 240h. | ||||||
| DA25966517 | ORASUL TARGU BUJOR CUI: 4393204 | LEMACONS SRL CUI: 26287387 | servicii | 45500000-2 | 14.07.2020 | 14,060 |
| Contract object: inchiriere de utilaj cu operator-cilindru compactor si autogreder | ||||||
| DA25827370 | ORASUL TARGU BUJOR CUI: 4393204 | LEMACONS SRL CUI: 26287387 | servicii | 45500000-2 | 22.06.2020 | 38,000 |
| Contract object: inchiriere cilindru compactor si autogreder | ||||||
| DA25401500 | COMUNA LIESTI CUI: 3264562 | LEMACONS SRL CUI: 26287387 | lucrari | 45112710-5 | 06.04.2020 | 286,488 |
| Contract object: reabilitare centru comuna liesti-etapa 3 | ||||||
- 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