| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303539 | COMUNA LIESTI CUI: 3264562 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 71314300-5 | 30.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic - constructii de producere a energiei electrice comuna liesti | ||||||
| DA41302249 | COMUNA LIESTI CUI: 3264562 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 35261100-2 | 30.09.2026 | 840 |
| Contract object: placi aluminiu inscriptionate | ||||||
| DA41299847 | COMUNA LIESTI CUI: 3264562 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212100-4 | 30.09.2026 | 2,000 |
| Contract object: servicii de audit economic proiect constructii de producere a energiei electrice comuna liesti | ||||||
| DA41280991 | COMUNA LIESTI CUI: 3264562 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 22459100-3 | 28.09.2026 | 990 |
| Contract object: autocolant pentru inscriptionarea geamurilor si usilor | ||||||
| DA41280335 | COMUNA LIESTI CUI: 3264562 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 35261000-1 | 28.09.2026 | 400 |
| Contract object: placa permanenta centru comunitar integrat liesti | ||||||
| DA41269316 | COMUNA LIESTI CUI: 3264562 | GRAMOCAD SRL CUI: 38809476 | servicii | 79930000-2 | 25.09.2026 | 7,000 |
| Contract object: actualizare documentatie obtinerea autorizatiei de securitate la incendiu sediul primari liesti | ||||||
| DA41262955 | COMUNA LIESTI CUI: 3264562 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 48952000-6 | 25.09.2026 | 1,921 |
| Contract object: sistem audio ambiental | ||||||
| DA41262058 | COMUNA LIESTI CUI: 3264562 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 24.09.2026 | 177 |
| Contract object: articole de birou | ||||||
| DA41256571 | COMUNA LIESTI CUI: 3264562 | TEHNO MSS SRL CUI: 35049120 | furnizare | 16600000-1 | 24.09.2026 | 13,223 |
| Contract object: tocator resturi vegetale | ||||||
| DA41234950 | COMUNA LIESTI CUI: 3264562 | PROSIM MEDIA & PUBLICITY SRL CUI: 32121647 | furnizare | 35261000-1 | 22.09.2026 | 5,745 |
| Contract object: caseta luminoasa personalizata centrului comunitar integrat liesti | ||||||
| DA41216790 | COMUNA LIESTI CUI: 3264562 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 18.09.2026 | 235 |
| Contract object: pachet apa plata | ||||||
| DA41210643 | COMUNA LIESTI CUI: 3264562 | RADU M ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 32745160 | servicii | 79341400-0 | 18.09.2026 | 2,300 |
| Contract object: servicii de participare si implicare in campania de promovare internationala, prin programul riz | ||||||
| DA41195200 | COMUNA LIESTI CUI: 3264562 | MONITORUL OFICIAL RA CUI: 427282 | servicii | 79341000-6 | 17.09.2026 | 251 |
| Contract object: publicare anunt vanzare teren intravilan liesti - monitorul oficial | ||||||
| DA41194796 | COMUNA LIESTI CUI: 3264562 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.09.2026 | 419 |
| Contract object: publicare anunt vanzare teren intravilan liesti | ||||||
| DA41139996 | COMUNA LIESTI CUI: 3264562 | PRIORITY MULTISERV SRL CUI: 17577373 | servicii | 90913200-2 | 09.09.2026 | 1,766 |
| Contract object: revizie tehnica rezervor motorina | ||||||
| DA41138321 | COMUNA LIESTI CUI: 3264562 | MAR - INA - PRODPREST SRL CUI: 5202760 | furnizare | 35111300-8 | 09.09.2026 | 110 |
| Contract object: stingator p6 de incendiu cu pulbere cci | ||||||
| DA41130410 | COMUNA LIESTI CUI: 3264562 | ELEKTROSMART ELECTRIC SRL CUI: 42888290 | servicii | 31681500-8 | 08.09.2026 | 10,180 |
| Contract object: furnizare, instalare si punere in functiune statie de incarcare pentru vehicule electrice | ||||||
| DA41081316 | COMUNA LIESTI CUI: 3264562 | DEPMATLIV IVATRADE SRL CUI: 39094574 | lucrari | 45261920-9 | 31.08.2026 | 204,524 |
| Contract object: reparatie capitala acoperis sediu primaria comunei liesti | ||||||
| DA41080992 | COMUNA LIESTI CUI: 3264562 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 31.08.2026 | 1,758 |
| Contract object: consumabile birotica si papetarie sci 2000 | ||||||
| DA41080076 | COMUNA LIESTI CUI: 3264562 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 31.08.2026 | 531 |
| Contract object: papetarie si birotica asistent medical scolar | ||||||
| DA41080025 | COMUNA LIESTI CUI: 3264562 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39831240-0 | 31.08.2026 | 370 |
| Contract object: produse curatenie asistent medical scolar | ||||||
| DA41066798 | COMUNA LIESTI CUI: 3264562 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 28.08.2026 | 14,255 |
| Contract object: laptop | ||||||
| DA41065946 | COMUNA LIESTI CUI: 3264562 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 27.08.2026 | 1,900 |
| Contract object: mentenanta sistem de stingere a incendiilor sala sport cu tribuna 180 locuri, liesti | ||||||
| DA41065761 | COMUNA LIESTI CUI: 3264562 | MAR - INA - PRODPREST SRL CUI: 5202760 | servicii | 50413200-5 | 27.08.2026 | 300 |
| Contract object: mentenanta preventiva trape desfumare sala sport cu tribuna 180 locuri, liesti | ||||||
| DA41050602 | COMUNA LIESTI CUI: 3264562 | GAMI SRL CUI: 6514396 | furnizare | 16800000-3 | 26.08.2026 | 1,209 |
| Contract object: consumabile cositori | ||||||
- 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