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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41076580 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45342000-6 02.09.2026 66,100
lucrari de imprejmuire
DA40895716 COMUNA CRUCEA CUI: 4326876 LEHCATLEN SRL CUI: 36753840 lucrari 45233142-6 28.07.2026 119,978
reparatii drumuri pietruite comuna crucea
DA40629627 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45111100-9 17.06.2026 14,932
lucrari desfiintare/demolare imobile
DA40207881 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 LEHCATLEN SRL CUI: 36753840 lucrari 45233222-1 20.04.2026 17,125
lucrari de excavatii, montaj pavele, borduri, terasamente,
DA39782138 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 LEHCATLEN SRL CUI: 36753840 lucrari 45111100-9 05.02.2026 16,529
desfiintare anexa c2
DA39471558 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 LEHCATLEN SRL CUI: 36753840 lucrari 45442100-8 08.12.2025 12,116
vopsitorii de balustrade , grile , pereti
DA39350936 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 LEHCATLEN SRL CUI: 36753840 lucrari 77320000-9 21.11.2025 24,955
vopsitorii si montaj scaune la tribune oficiala
DA39260104 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 LEHCATLEN SRL CUI: 36753840 lucrari 77320000-9 11.11.2025 40,791
reprofilare, insamantare teren de fotbal la clubul sportiv raraul
DA38110784 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 LEHCATLEN SRL CUI: 36753840 servicii 90900000-6 14.05.2025 56,971
igienizare, curatire si asternere pamant vegetal
DA38081929 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45221119-9 14.05.2025 70,000
lucrari reparare pod
DA37235868 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 LEHCATLEN SRL CUI: 36753840 lucrari 45111291-4 19.12.2024 12,605
amenajare teren
DA37129377 COMUNA VATRA MOLDOVITEI CUI: 4326680 LEHCATLEN SRL CUI: 36753840 lucrari 45233141-9 09.12.2024 503,605
lucrari de intretinere drumuri vicinale si agricole in comuna vatra moldovitei
DA35237532 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45453000-7 13.03.2024 83,999
lucrari reparatii canton ciocanesti
DA33655149 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45232424-0 17.07.2023 4,000
lucrari decolmatare
DA32968193 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45112000-5 05.04.2023 23,900
lucrari de decolmatare si curatare santuri
DA31957477 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45232150-8 22.11.2022 10,000
reparatii camin canton obcioara
DA31694676 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 LEHCATLEN SRL CUI: 36753840 lucrari 45232400-6 21.10.2022 20,083
lucrari canalizare - preluare ape pluviale
DA31337868 COMUNA SADOVA CUI: 4326779 LEHCATLEN SRL CUI: 36753840 lucrari 45442110-1 08.09.2022 10,920
lucrari de vopsire a constructiilor din lemn/elementelor din lemn ale constructiilor
DA31330740 COMUNA VATRA MOLDOVITEI CUI: 4326680 LEHCATLEN SRL CUI: 36753840 lucrari 45233160-8 07.09.2022 423,526
lucrari de drumuri si alte suprafete pietruite in satul ciumirna, comuna vatra moldovitei
DA31329972 COMUNA SADOVA CUI: 4326779 LEHCATLEN SRL CUI: 36753840 lucrari 45442110-1 07.09.2022 109,200
lucrari de vopsire a constructiilor din lemn/elementelor din lemn ale constructiilor
DA30849080 COMUNA CIOCANESTI CUI: 14953600 LEHCATLEN SRL CUI: 36753840 servicii 45233222-1 20.06.2022 800
montat pavele
DA30846615 COMUNA CIOCANESTI CUI: 14953600 LEHCATLEN SRL CUI: 36753840 servicii 45233222-1 20.06.2022 3,725
montare borduri
DA30846624 COMUNA CIOCANESTI CUI: 14953600 LEHCATLEN SRL CUI: 36753840 servicii 90910000-9 20.06.2022 2,000
transport resturi
DA30846601 COMUNA CIOCANESTI CUI: 14953600 LEHCATLEN SRL CUI: 36753840 servicii 45233222-1 20.06.2022 10,750
deomontat pavele existetente si montat pavele noi
DA30644815 COMUNA SADOVA CUI: 4326779 LEHCATLEN SRL CUI: 36753840 lucrari 45233222-1 19.05.2022 126,480
lucrari de pavare curte interioara dispensar medical sadova, comuna sadova, judetul suceava

25 results on this page

Rows per page: 25 50 100
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

Open data and API