| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289996 | COMUNA LETCANI CUI: 4540488 | ETNIS SRL CUI: 1956141 | servicii | 71322200-3 | 30.09.2026 | 14,880 |
| Contract object: servicii de proiectare pentru extindere retea de distributie apa potabila in lungime de 1620 m.l. | ||||||
| DA41290217 | COMUNA LETCANI CUI: 4540488 | ETNIS SRL CUI: 1956141 | lucrari | 45232150-8 | 30.09.2026 | 51,285 |
| Contract object: lucrari de proiectare si executie retea de distributie apa potabila l=142 m.l. pe str. maria filotti | ||||||
| DA41290460 | COMUNA LETCANI CUI: 4540488 | ETNIS SRL CUI: 1956141 | lucrari | 45232150-8 | 30.09.2026 | 138,455 |
| Contract object: lucrari de proiectare si executie retea de distributie apa potabila l=186 m.l. aleea agricultorilor | ||||||
| DA41276423 | COMUNA LETCANI CUI: 4540488 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39711130-9 | 28.09.2026 | 2,728 |
| Contract object: frigider cu doua usi beko b3rdne504hxb, no frost, 477 l, usi reversibile, avertizare lumi [155098]. | ||||||
| DA41107408 | COMUNA LETCANI CUI: 4540488 | DORIANA VET SRL CUI: 21715105 | furnizare | 33690000-3 | 03.09.2026 | 1,460 |
| Contract object: achizitie pachet 200 bucati microcip + carnet de sanatate pentru caini si pisici din comuna letcani. | ||||||
| DA41067677 | COMUNA LETCANI CUI: 4540488 | ETNIS SRL CUI: 1956141 | lucrari | 45232150-8 | 28.08.2026 | 205,637 |
| Contract object: lucrari de proiectare si executie extindere retea de distributie apa potabila pe str. fraternitatii. | ||||||
| DA41040583 | COMUNA LETCANI CUI: 4540488 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 25.08.2026 | 5,900 |
| Contract object: servicii de administrare statii de incarcare pentru vehicule electrice | ||||||
| DA40988590 | COMUNA LETCANI CUI: 4540488 | SOLUTION CONSTRUCTION MAA SRL CUI: 43614241 | servicii | 71521000-6 | 17.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier si de supraveghere a lucrarilor. | ||||||
| DA40975696 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233120-6 | 11.08.2026 | 734,880 |
| Contract object: lucrari de modernizare prin asfaltare strada spiru haret in comuna letcani, judetul iasi. | ||||||
| DA40936966 | COMUNA LETCANI CUI: 4540488 | UTILBEN SRL CUI: 18643343 | furnizare | 34913000-0 | 04.08.2026 | 353 |
| Contract object: achizitie ulei hidraulic maker hydroflux ep46 - 20l | ||||||
| DA40915724 | COMUNA LETCANI CUI: 4540488 | BUTNARASU V DAN - CABINET INDIVIDUAL DE PRACTICIAN IN INSOLVENTA EXPERT EVALUATOR SI EXPERT CONTABIL CUI: 21197941 | servicii | 79211000-6 | 31.07.2026 | 20,000 |
| Contract object: servicii de expertiza contabila extrajudiciara | ||||||
| DA40915625 | COMUNA LETCANI CUI: 4540488 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 31.07.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere finantare afm apa/canal pentru comuna letcani, judetul iasi. | ||||||
| DA40895743 | COMUNA LETCANI CUI: 4540488 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.07.2026 | 10,000 |
| Contract object: achizitie servicii de audit financiar - fondul de modernizare | ||||||
| DA40873689 | COMUNA LETCANI CUI: 4540488 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 24.07.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei. | ||||||
| DA40826300 | COMUNA LETCANI CUI: 4540488 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | lucrari | 45232150-8 | 15.07.2026 | 49,587 |
| Contract object: executie lucrari de extindere retea de alimentare cu apa in comuna letcani, judetul iasi. | ||||||
| DA40791899 | COMUNA LETCANI CUI: 4540488 | MOCHETA GILAU SRL CUI: 7301272 | furnizare | 44112200-0 | 09.07.2026 | 1,761 |
| Contract object: achizitie mocheta florala verde pentru serviciu public crese letcani | ||||||
| DA40608645 | COMUNA LETCANI CUI: 4540488 | MAITREI INVEST SRL CUI: 33201035 | furnizare | 31681500-8 | 12.06.2026 | 225,894 |
| Contract object: achizitie furnizare, montaj si punere in functiune a 2 statii de reincarcare. | ||||||
| DA40568950 | COMUNA LETCANI CUI: 4540488 | SOLUTION CONSTRUCTION MAA SRL CUI: 43614241 | servicii | 71521000-6 | 09.06.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier si de supraveghere a lucrarilor | ||||||
| DA40526078 | COMUNA LETCANI CUI: 4540488 | VALOAREA AZI SRL CUI: 41695290 | servicii | 79419000-4 | 03.06.2026 | 65,000 |
| Contract object: servicii de evaluare terenuri/constructii din domeniul public/privat al uat comuna letcani. | ||||||
| DA40490331 | COMUNA LETCANI CUI: 4540488 | SEARCH GREEN MANAGEMENT SRL CUI: 14816328 | servicii | 79411000-8 | 27.05.2026 | 30,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare si implementarea proiectului. | ||||||
| DA40459788 | COMUNA LETCANI CUI: 4540488 | VISORO GLOBAL SRL CUI: 36770000 | servicii | 71354100-5 | 25.05.2026 | 270,000 |
| Contract object: servicii de analiza aeriana si de optimizare a inspectiei fiscale fotogrammetrie cartinspect . | ||||||
| DA40450065 | COMUNA LETCANI CUI: 4540488 | LIS AFFAIR SRL CUI: 26644749 | lucrari | 45233141-9 | 22.05.2026 | 896,858 |
| Contract object: lucrari de reparatii prin reprofilare si asternere balast, ale strazilor neasfaltate . | ||||||
| DA40398822 | COMUNA LETCANI CUI: 4540488 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15842300-5 | 15.05.2026 | 22,434 |
| Contract object: pachet dulciuri pentru ziua comunei letcani, judetul iasi. | ||||||
| DA40381018 | COMUNA LETCANI CUI: 4540488 | POWERGRID SOLUTION SRL CUI: 50072089 | servicii | 79311100-8 | 13.05.2026 | 20,000 |
| Contract object: proiect tehnic de racordare statii de incarcare si consultanta tehnica obtinere atr. | ||||||
| DA40353105 | COMUNA LETCANI CUI: 4540488 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213300-8 | 11.05.2026 | 14,215 |
| Contract object: achizitie 4 buc. sistem all-in-one lenovo ideacentre aio 27irh9 pentru primaria letcani, jud. iasi. | ||||||
- 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