| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282353 | COMUNA LELICENI CUI: 16363525 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 28.09.2026 | 5,448 |
| Contract object: servicii de reparare | ||||||
| DA41279893 | COMUNA LELICENI CUI: 16363525 | BENFORM ARHITECTURA & LINE SRL CUI: 41196789 | servicii | 71321000-4 | 28.09.2026 | 44,700 |
| Contract object: servicii de proiectare instalatii fotovoltaice | ||||||
| DA41277659 | COMUNA LELICENI CUI: 16363525 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 28.09.2026 | 334 |
| Contract object: pachet articole de birou | ||||||
| DA41276885 | COMUNA LELICENI CUI: 16363525 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44423000-1 | 28.09.2026 | 1,800 |
| Contract object: pachet bunuri intretinere | ||||||
| DA41267437 | COMUNA LELICENI CUI: 16363525 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 25.09.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea unui proiect de finantare prin fm | ||||||
| DA41161129 | COMUNA LELICENI CUI: 16363525 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 11.09.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA41143256 | COMUNA LELICENI CUI: 16363525 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 30199760-5 | 09.09.2026 | 90 |
| Contract object: tichete numar inregistrare | ||||||
| DA41143186 | COMUNA LELICENI CUI: 16363525 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 09.09.2026 | 1,360 |
| Contract object: numar de inregistrare perechi | ||||||
| DA41143109 | COMUNA LELICENI CUI: 16363525 | GABOR ELEMER INTREPRINDERE INDIVIDUALA CUI: 20978553 | furnizare | 44423450-0 | 09.09.2026 | 350 |
| Contract object: numar de inregistrare | ||||||
| DA41098792 | COMUNA LELICENI CUI: 16363525 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 02.09.2026 | 1,184 |
| Contract object: pachet mat curatenie | ||||||
| DA40997342 | COMUNA LELICENI CUI: 16363525 | BALAST CENTRUM SRL CUI: 17542960 | lucrari | 45233141-9 | 17.08.2026 | 229,654 |
| Contract object: lucrari de intretinere a drumurilor | ||||||
| DA40988030 | COMUNA LELICENI CUI: 16363525 | PLAST KING SRL CUI: 9562460 | furnizare | 39221000-7 | 13.08.2026 | 540 |
| Contract object: produse de uz casnic | ||||||
| DA40953566 | COMUNA LELICENI CUI: 16363525 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | lucrari | 45111220-6 | 06.08.2026 | 2,766 |
| Contract object: cosirea mecanica a vegetatiei | ||||||
| DA40912242 | COMUNA LELICENI CUI: 16363525 | AEDIFICATIO SRL CUI: 54560376 | servicii | 73220000-0 | 30.07.2026 | 265,000 |
| Contract object: studii de fundamentare pentru pug - rang iv, iii | ||||||
| DA40899436 | COMUNA LELICENI CUI: 16363525 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09100000-0 | 28.07.2026 | 2,067 |
| Contract object: bon de carburant omv/petrom 50 ron | ||||||
| DA40898445 | COMUNA LELICENI CUI: 16363525 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 28.07.2026 | 1,652 |
| Contract object: pachet mat curatenie | ||||||
| DA40898530 | COMUNA LELICENI CUI: 16363525 | COMCOLOR SRL CUI: 514923 | furnizare | 44810000-1 | 28.07.2026 | 488 |
| Contract object: pachet vopsele | ||||||
| DA40898376 | COMUNA LELICENI CUI: 16363525 | COMCOLOR SRL CUI: 514923 | furnizare | 39830000-9 | 28.07.2026 | 4,369 |
| Contract object: pachet mat de curatenie | ||||||
| DA40891812 | COMUNA LELICENI CUI: 16363525 | PERGAMENT OFFICE SRL CUI: 25893539 | furnizare | 39263000-3 | 27.07.2026 | 608 |
| Contract object: articole de birou | ||||||
| DA40878619 | COMUNA LELICENI CUI: 16363525 | SMART ENERGY PRODUCT SRL CUI: 21957931 | furnizare | 09332000-5 | 24.07.2026 | 203,872 |
| Contract object: achizitionare si montare panouri solare fotovoltaice in comuna leliceni | ||||||
| DA40874883 | COMUNA LELICENI CUI: 16363525 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 23.07.2026 | 400 |
| Contract object: achizitii publice - ghid practic pentru autoritatile contractante-pachet de baza | ||||||
| DA40866832 | COMUNA LELICENI CUI: 16363525 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 23.07.2026 | 1,062 |
| Contract object: articole it | ||||||
| DA40831142 | COMUNA LELICENI CUI: 16363525 | AD AUTO TOTAL SRL CUI: 6844726 | furnizare | 34300000-0 | 15.07.2026 | 524 |
| Contract object: pachet revizie dacia logan | ||||||
| DA40774020 | COMUNA LELICENI CUI: 16363525 | ZAZEN DESIGN SRL CUI: 31188991 | servicii | 71322500-6 | 08.07.2026 | 213,500 |
| Contract object: elaborare dali - amenajare trotuare in comuna leliceni | ||||||
| DA40782625 | COMUNA LELICENI CUI: 16363525 | TROFEEA DESIGN SRL CUI: 17420831 | furnizare | 39298700-4 | 08.07.2026 | 89 |
| Contract object: pachet cupa nt476 c si gravare | ||||||
- 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