| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292772 | ORASUL LITENI CUI: 4244229 | DEDEMAN SRL CUI: 2816464 | furnizare | 44191000-5 | 29.09.2026 | 40,389 |
| Contract object: pachet peleti | ||||||
| DA41288049 | ORASUL LITENI CUI: 4244229 | MUSATINII SA CUI: 717847 | furnizare | 79810000-5 | 29.09.2026 | 2,063 |
| Contract object: pachet materiale consumabile | ||||||
| DA41271773 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125000-1 | 25.09.2026 | 740 |
| Contract object: unitate cilindru xerox black pentru xerox 6515 | ||||||
| DA41268358 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 25.09.2026 | 5,892 |
| Contract object: cartuse de toner si unitate cilindru | ||||||
| DA41131148 | ORASUL LITENI CUI: 4244229 | SMART PROTECTION SOLUTIONS SRL CUI: 45694824 | servicii | 71240000-2 | 11.09.2026 | 14,000 |
| Contract object: intocmire documentie in vederea obtinerii autorizatiei de securitate la incendiu corp b scoala | ||||||
| DA41129738 | ORASUL LITENI CUI: 4244229 | NEK INDUSTRI SRL CUI: 14848389 | servicii | 77310000-6 | 08.09.2026 | 5,727 |
| Contract object: pachet reparatie + consumabile echipamente intretinere spatii verzi + aparat spalat cu presiune | ||||||
| DA41088065 | ORASUL LITENI CUI: 4244229 | PRO ARTEVAL SRL CUI: 32745594 | servicii | 79419000-4 | 01.09.2026 | 2,200 |
| Contract object: evaluare teren pentru vanzare/inchiriere/concesiune | ||||||
| DA41070086 | ORASUL LITENI CUI: 4244229 | MUSATINII SA CUI: 717847 | furnizare | 30192700-8 | 28.08.2026 | 831 |
| Contract object: pachet materiale consumabile | ||||||
| DA41036694 | ORASUL LITENI CUI: 4244229 | BOICU NICOLETA-MARIA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 53235814 | servicii | 71354300-7 | 24.08.2026 | 2,000 |
| Contract object: documentatie prima inscriere in cartea funciara | ||||||
| DA41024511 | ORASUL LITENI CUI: 4244229 | PRO ARTEVAL SRL CUI: 32745594 | servicii | 79419000-4 | 20.08.2026 | 4,400 |
| Contract object: evaluare teren pentru vanzare/inchiriere/concesiune | ||||||
| DA41024394 | ORASUL LITENI CUI: 4244229 | PRO ARTEVAL SRL CUI: 32745594 | servicii | 79419000-4 | 20.08.2026 | 1,200 |
| Contract object: servicii de evaluare pentru concesionare/inchiriere cladire | ||||||
| DA41005769 | ORASUL LITENI CUI: 4244229 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 18.08.2026 | 5,330 |
| Contract object: curs instruirea asistentilor personali ai persoanelor cu handicap 448/2006 iulie 2026 | ||||||
| DA40988218 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 48761000-0 | 13.08.2026 | 750 |
| Contract object: innoire eset security essential 2 ani 10 licente | ||||||
| DA40988240 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | servicii | 30237210-4 | 13.08.2026 | 700 |
| Contract object: servicii de reparatie laptop asus (inlocire baterie uzata) | ||||||
| DA40988937 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 13.08.2026 | 950 |
| Contract object: cartuse de toner | ||||||
| DA40968939 | ORASUL LITENI CUI: 4244229 | CLIMA TAS INSTAL SRL CUI: 43797513 | servicii | 39717200-3 | 11.08.2026 | 13,246 |
| Contract object: demontare / montare si igienizare aparate aer conditionat/service | ||||||
| DA40967315 | ORASUL LITENI CUI: 4244229 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 10.08.2026 | 60,000 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40915508 | ORASUL LITENI CUI: 4244229 | MUSATINII SA CUI: 717847 | furnizare | 42512510-6 | 30.07.2026 | 288 |
| Contract object: materiale consumabile | ||||||
| DA40884795 | ORASUL LITENI CUI: 4244229 | CLIMA TAS INSTAL SRL CUI: 43797513 | servicii | 39717200-3 | 24.07.2026 | 3,544 |
| Contract object: igienizare aparate aer conditionat/service | ||||||
| DA40841059 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 31682530-4 | 17.07.2026 | 1,360 |
| Contract object: ups 800 va cu avr | ||||||
| DA40841179 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30125100-2 | 17.07.2026 | 620 |
| Contract object: cartus toner original minolta bizhub 300i | ||||||
| DA40841203 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30237410-6 | 17.07.2026 | 475 |
| Contract object: mouse | ||||||
| DA40840725 | ORASUL LITENI CUI: 4244229 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | furnizare | 30234600-4 | 17.07.2026 | 367 |
| Contract object: memorie usb flash | ||||||
| DA40788390 | ORASUL LITENI CUI: 4244229 | PREFABET SRL CUI: 17638500 | furnizare | 44164200-9 | 08.07.2026 | 1,992 |
| Contract object: pachet tub din beton 1500/500 mm + capace | ||||||
| DA40726487 | ORASUL LITENI CUI: 4244229 | GBC EXIM SRL CUI: 14916025 | furnizare | 39515000-5 | 30.06.2026 | 102,240 |
| Contract object: furnizare cortina blackout cu sina din aluminiu si accesorii de montaj incluse | ||||||
- 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