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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
DA41267129 COMUNA LERESTI CUI: 4318423 URBIOLED SRL CUI: 32614831 lucrari 45310000-3 28.09.2026 759,498
modernizarea sist. de il.publ.stradal in comuna leresti, judetul arges
DA41264513 COMUNA LERESTI CUI: 4318423 SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 servicii 79212100-4 25.09.2026 5,000
servicii intocmire raport de audit financiar
DA41266739 COMUNA LERESTI CUI: 4318423 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 25.09.2026 821
materiale de curatenie baza sportiva comuna leresti
DA41266864 COMUNA LERESTI CUI: 4318423 LAURENTIU TOTAL COM SRL CUI: 13184401 furnizare 39831240-0 25.09.2026 960
materiale de curatenie sala de sport comuna leresti
DA41262701 COMUNA LERESTI CUI: 4318423 DAVIDAR PROJECT SRL CUI: 40222570 servicii 79400000-8 25.09.2026 100,000
consultanta implementare proiect producere si stocare energie solara u.a.t. comuna leresti
DA41251528 COMUNA LERESTI CUI: 4318423 ECO CONECT CONSTRUCT SRL CUI: 43224249 servicii 79930000-2 23.09.2026 250,000
servicii de proiectare instalatii de producere a energiei solare
DA41201490 COMUNA LERESTI CUI: 4318423 COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 lucrari 45223100-7 17.09.2026 62,460
confectionare si montaj extindere cort parc auto din dotare comuna leresti
DA41196054 COMUNA LERESTI CUI: 4318423 COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 lucrari 45223100-7 16.09.2026 15,900
confectionare si montaj caseu tip rigola valea lui patru, com. leresti
DA41179956 COMUNA LERESTI CUI: 4318423 ELVAMAR STRUKTUR SRL CUI: 36894165 lucrari 45453000-7 15.09.2026 186,000
lucrari de reparatii after school voinesti
DA41140602 COMUNA LERESTI CUI: 4318423 AUTO LENIED ANM SRL CUI: 9963616 furnizare 34913000-0 09.09.2026 4,078
anvelope utilaje
DA41141531 COMUNA LERESTI CUI: 4318423 AUTO LENIED ANM SRL CUI: 9963616 servicii 34913000-0 09.09.2026 413
manopera montat anvelope
DA41121035 COMUNA LERESTI CUI: 4318423 SALTUS PROVIA 2012 SRL CUI: 30169940 servicii 71322000-1 07.09.2026 235,000
servicii de proiectare extindere canalizare si alimentare cu apa in comuna leresti, judetul arges
DA40965105 COMUNA LERESTI CUI: 4318423 GLOBAL PROIECT CONSULT SRL CUI: 18648669 servicii 71520000-9 11.08.2026 1,500
servicii supraveghere lucrari - inlocuire conducta apa potabila str. marinesti si str. sotcan
DA40962579 COMUNA LERESTI CUI: 4318423 ELVAMAR STRUKTUR SRL CUI: 36894165 lucrari 45000000-7 10.08.2026 71,000
amenajare platforma camin cultural leresti
DA40964959 COMUNA LERESTI CUI: 4318423 ELVAMAR STRUKTUR SRL CUI: 36894165 lucrari 45232150-8 10.08.2026 91,450
inlocuire conducta apa potabila str.marinesti si str. sorcan, com leresti
DA40910084 COMUNA LERESTI CUI: 4318423 COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 lucrari 45223100-7 30.07.2026 34,530
demontat/montat cort gospodarire comunala
DA40898141 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 furnizare 45453000-7 28.07.2026 4,083
plasa sudata si transport
DA40892147 COMUNA LERESTI CUI: 4318423 MICO PROIECT SRL CUI: 35401935 servicii 79418000-7 28.07.2026 40,000
servicii expert cooptat derulare achizitie lucrari de asfaltare strazi si ulite laterale leresti
DA40893692 COMUNA LERESTI CUI: 4318423 TENIM SRL CUI: 53400792 lucrari 45262300-4 28.07.2026 16,000
amenajare platforma betonata relocare cort - comuna leresti
DA40877955 COMUNA LERESTI CUI: 4318423 GIG SRL CUI: 151380 furnizare 22800000-8 23.07.2026 1,624
tipizate primaria leresti
DA40863939 COMUNA LERESTI CUI: 4318423 COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 furnizare 22462000-6 22.07.2026 700
confectionare panou pnrr - extindere retea canalozare menajera in com leresti, jud. arges
DA40863969 COMUNA LERESTI CUI: 4318423 COMPANIA DE INVESTITII STIKAROM SRL CUI: 16479210 furnizare 22462000-6 22.07.2026 600
confectionare panou informativ
DA40837991 COMUNA LERESTI CUI: 4318423 DFS CENTER GRUP SRL CUI: 14866091 furnizare 43325000-7 16.07.2026 41,322
furnizare si montaj echipament spatiu de joaca scoala leresti
DA40833731 COMUNA LERESTI CUI: 4318423 CREATIVE SMARTPRINT SRL CUI: 53734946 furnizare 44175000-7 16.07.2026 40,000
totem localitatea leresti
DA40827502 COMUNA LERESTI CUI: 4318423 DANEX BOB CONSTRUCT 2005 SRL CUI: 17132383 lucrari 45520000-8 15.07.2026 13,760
inchiriere utilaje amenajare tere.

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