| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231761 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 30125100-2 | 25.09.2026 | 1,256 |
| Contract object: pachet toner si accesorii | ||||||
| DA41056797 | COMUNA LEMNIA CUI: 4201856 | MAVIPROD SRL CUI: 6334018 | furnizare | 16800000-3 | 26.08.2026 | 635 |
| Contract object: kit piese utilaje forestiere | ||||||
| DA40999368 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 30192000-1 | 18.08.2026 | 1,924 |
| Contract object: articole si accesorii birou | ||||||
| DA40999506 | COMUNA LEMNIA CUI: 4201856 | KOCKA-PROIECTARE & CONSULTARE SRL CUI: 38184385 | servicii | 71247000-1 | 18.08.2026 | 37,900 |
| Contract object: servicii de dirigintie de santier pentru lucrari publice cu valoarea intre 3.000.000 si 5.000.000 | ||||||
| DA40977797 | COMUNA LEMNIA CUI: 4201856 | TRANSPORT INTERN SI INTERNATIONAL TRANS-INTEX SRL CUI: 5502873 | servicii | 60140000-1 | 12.08.2026 | 10,000 |
| Contract object: transport ocazional international de persoane | ||||||
| DA40954908 | COMUNA LEMNIA CUI: 4201856 | ASOCIATIA PRO PRESS CUI: 15769127 | furnizare | 22110000-4 | 07.08.2026 | 1,442 |
| Contract object: almanahul secuiesc (szekely kalendarium) 2026 | ||||||
| DA40958086 | COMUNA LEMNIA CUI: 4201856 | ORION-CRUX SRL CUI: 32397384 | servicii | 71220000-6 | 07.08.2026 | 25,000 |
| Contract object: servicii de proiectare | ||||||
| DA40791340 | COMUNA LEMNIA CUI: 4201856 | MULTI WOOD SRL CUI: 45000698 | servicii | 79952100-3 | 09.07.2026 | 3,306 |
| Contract object: servicii organizare eveniment | ||||||
| DA40778795 | COMUNA LEMNIA CUI: 4201856 | PRINT AND DESIGN OFFICE SRL CUI: 30672747 | servicii | 79800000-2 | 07.07.2026 | 369 |
| Contract object: servicii tipografice | ||||||
| DA40776524 | COMUNA LEMNIA CUI: 4201856 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 07.07.2026 | 1,530 |
| Contract object: materiale electrice | ||||||
| DA40776568 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 31680000-6 | 07.07.2026 | 1,671 |
| Contract object: toner si accesorii | ||||||
| DA40768755 | COMUNA LEMNIA CUI: 4201856 | SZABO CSABA-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 49034618 | servicii | 79952100-3 | 06.07.2026 | 2,500 |
| Contract object: servicii de sonorizare | ||||||
| DA40768672 | COMUNA LEMNIA CUI: 4201856 | NEXXON SRL CUI: 8509728 | servicii | 50116500-6 | 06.07.2026 | 2,351 |
| Contract object: anvelope petlas+reparatii | ||||||
| DA40682892 | COMUNA LEMNIA CUI: 4201856 | TORO IMPEX SRL CUI: 538310 | servicii | 98371120-1 | 23.06.2026 | 600 |
| Contract object: incinerarea subproduselor de origine animala | ||||||
| DA40666150 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 30192000-1 | 19.06.2026 | 2,911 |
| Contract object: articole si accesorii birou | ||||||
| DA40665096 | COMUNA LEMNIA CUI: 4201856 | MASTERAGRI HV SRL CUI: 39628575 | furnizare | 16800000-3 | 19.06.2026 | 686 |
| Contract object: consumabile tocator green shark | ||||||
| DA40665123 | COMUNA LEMNIA CUI: 4201856 | MODA MODERNA SRL CUI: 31531371 | furnizare | 16320000-4 | 19.06.2026 | 3,264 |
| Contract object: motocoasa | ||||||
| DA40585830 | COMUNA LEMNIA CUI: 4201856 | CONTI SRL CUI: 5489030 | furnizare | 42924730-5 | 09.06.2026 | 1,876 |
| Contract object: aparat de spalat cu presiune stihl re 140 plus, 2500 w, 510 l/h, 180 bar (49500114580) | ||||||
| DA40585797 | COMUNA LEMNIA CUI: 4201856 | HOVE SRL CUI: 23823553 | furnizare | 03121000-5 | 09.06.2026 | 5,519 |
| Contract object: produse horticole | ||||||
| DA40556853 | COMUNA LEMNIA CUI: 4201856 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 05.06.2026 | 2,010 |
| Contract object: constatare cf oferta s81632 | ||||||
| DA40555400 | COMUNA LEMNIA CUI: 4201856 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44115210-4 | 04.06.2026 | 1,808 |
| Contract object: materiale pentru inst. sanitara si baie | ||||||
| DA40525641 | COMUNA LEMNIA CUI: 4201856 | VERES ODON INTREPRINDERE INDIVIDUALA CUI: 26939324 | lucrari | 45420000-7 | 02.06.2026 | 11,570 |
| Contract object: tamplarie pvc | ||||||
| DA40498248 | COMUNA LEMNIA CUI: 4201856 | EWORKING SRL CUI: 36310380 | furnizare | 30125110-5 | 02.06.2026 | 2,127 |
| Contract object: pachet toner si accesorii | ||||||
| DA40428562 | COMUNA LEMNIA CUI: 4201856 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 21.05.2026 | 1,320 |
| Contract object: certificate de inregistrare pentru vehicule, numere inregistrare vehicule neinmatriculabile 200 x 34 | ||||||
| DA40349848 | COMUNA LEMNIA CUI: 4201856 | RADIO 94 FM SRL CUI: 25320124 | servicii | 79341000-6 | 13.05.2026 | 3,200 |
| Contract object: pachet publicitar la radio profi, tg. secuiesc | ||||||
- 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