| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235938 | COMUNA LECHINTA CUI: 4427064 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79400000-8 | 22.09.2026 | 150,000 |
| Contract object: servicii de consultanta pentru proiect energie solara cu stocare - comuna lechinta. | ||||||
| DA41235592 | COMUNA LECHINTA CUI: 4427064 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79314000-8 | 22.09.2026 | 270,000 |
| Contract object: servicii intocmire studiu de fezabilitate si analiza cost-beneficiu proiect energie solara lechinta. | ||||||
| DA41215702 | COMUNA LECHINTA CUI: 4427064 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 18.09.2026 | 3,800 |
| Contract object: achizitie eurocontainere pentru colectarea separata a deseurilor | ||||||
| DA41212066 | COMUNA LECHINTA CUI: 4427064 | CASA BISTRITEANA SRL CUI: 31314208 | servicii | 55520000-1 | 18.09.2026 | 15,000 |
| Contract object: servicii de catering - zilele lechintei 2026 | ||||||
| DA41188401 | COMUNA LECHINTA CUI: 4427064 | AUTO MATEI SERVICE LECHINTA SRL CUI: 38370990 | servicii | 50112000-3 | 15.09.2026 | 13,686 |
| Contract object: servicii de intretinere si reparare camioneta bn08pcl | ||||||
| DA41150831 | COMUNA LECHINTA CUI: 4427064 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | servicii | 92312130-1 | 11.09.2026 | 20,000 |
| Contract object: servicii artistice in cadrul evenimentului ,, zilele lechintei 2026 ,, | ||||||
| DA41123098 | COMUNA LECHINTA CUI: 4427064 | PIROTEHNIC SRL CUI: 17591670 | servicii | 24613200-6 | 07.09.2026 | 8,500 |
| Contract object: foc artificii zilele lechintei 2026 | ||||||
| DA41091360 | COMUNA LECHINTA CUI: 4427064 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30200000-1 | 01.09.2026 | 56,600 |
| Contract object: echipamente de birou | ||||||
| DA41086855 | COMUNA LECHINTA CUI: 4427064 | BUSINESS FORM CONS SRL CUI: 33152668 | servicii | 79411000-8 | 01.09.2026 | 50,000 |
| Contract object: servicii de specialitate pentru obtinerea licentei de functionare | ||||||
| DA41078332 | COMUNA LECHINTA CUI: 4427064 | PLAN CONTUR SRL CUI: 17568510 | servicii | 71241000-9 | 31.08.2026 | 81,600 |
| Contract object: actualizare studiu de fezabilitate | ||||||
| DA41015817 | COMUNA LECHINTA CUI: 4427064 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | servicii | 22212100-0 | 19.08.2026 | 2,409 |
| Contract object: consilier contabilitate pentru institutii publice | ||||||
| DA41001137 | COMUNA LECHINTA CUI: 4427064 | DEDEMAN SRL CUI: 2816464 | furnizare | 39110000-6 | 17.08.2026 | 8,261 |
| Contract object: pachet scaune | ||||||
| DA40870711 | COMUNA LECHINTA CUI: 4427064 | LUCICOR PROD SRL CUI: 17708762 | lucrari | 45111291-4 | 22.07.2026 | 158,160 |
| Contract object: lucrari de amenajare a terenului (rev.2) | ||||||
| DA40870694 | COMUNA LECHINTA CUI: 4427064 | LUCICOR PROD SRL CUI: 17708762 | lucrari | 45432112-2 | 22.07.2026 | 96,133 |
| Contract object: pavare - amenajare exterioara - pavaje - alee pietonala ( str independentei si str. stadionului) | ||||||
| DA40803505 | COMUNA LECHINTA CUI: 4427064 | KLIPSPROIECT SRL CUI: 33674912 | servicii | 71322000-1 | 13.07.2026 | 3,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice - studiu geotehnic pod pietonal | ||||||
| DA40803573 | COMUNA LECHINTA CUI: 4427064 | KLIPSPROIECT SRL CUI: 33674912 | servicii | 71322000-1 | 13.07.2026 | 3,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) - studiu topografic po | ||||||
| DA40803677 | COMUNA LECHINTA CUI: 4427064 | KLIPSPROIECT SRL CUI: 33674912 | servicii | 71322000-1 | 13.07.2026 | 11,800 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice - documentatii obtinere avize | ||||||
| DA40771442 | COMUNA LECHINTA CUI: 4427064 | VIRA-SAT MEDIACOM SRL CUI: 42593191 | servicii | 79341000-6 | 07.07.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||||
| DA40767808 | COMUNA LECHINTA CUI: 4427064 | SMARTMAINT SRL CUI: 40861050 | servicii | 72267000-4 | 06.07.2026 | 23,490 |
| Contract object: scriere registre agricole - servicii de intretinere si reparatii de software | ||||||
| DA40757744 | COMUNA LECHINTA CUI: 4427064 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71355100-2 | 03.07.2026 | 124,032 |
| Contract object: servicii de fotogrammetrie (rev.2) | ||||||
| DA40757686 | COMUNA LECHINTA CUI: 4427064 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 03.07.2026 | 139,968 |
| Contract object: servicii de cartografie digitala (rev.2) | ||||||
| DA40712234 | COMUNA LECHINTA CUI: 4427064 | UNDA MIRABIS SRL CUI: 38479025 | servicii | 92220000-9 | 26.06.2026 | 12,000 |
| Contract object: servicii de televiziune (rev.2) | ||||||
| DA40710602 | COMUNA LECHINTA CUI: 4427064 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 26.06.2026 | 3,122 |
| Contract object: articole de birou (rev.2) | ||||||
| DA40661651 | COMUNA LECHINTA CUI: 4427064 | KLIPSPROIECT SRL CUI: 33674912 | servicii | 71322000-1 | 19.06.2026 | 7,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA40645394 | COMUNA LECHINTA CUI: 4427064 | MEDIA PROMPT COMMUNICATION SRL CUI: 36652382 | servicii | 79342200-5 | 17.06.2026 | 10,800 |
| Contract object: servicii de promovare (rev.2) | ||||||
- 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