| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256818 | COMUNA LESPEZI CUI: 4541319 | TEHNO FOREST SRL CUI: 14802756 | servicii | 45500000-2 | 24.09.2026 | 2,500 |
| Contract object: amenajare teren pentru containere modulare scoala buda | ||||||
| DA41256931 | COMUNA LESPEZI CUI: 4541319 | TEHNO FOREST SRL CUI: 14802756 | servicii | 45500000-2 | 24.09.2026 | 2,000 |
| Contract object: amenajare teren scoala modulara buda | ||||||
| DA41257086 | COMUNA LESPEZI CUI: 4541319 | TEHNO FOREST SRL CUI: 14802756 | furnizare | 14212200-2 | 24.09.2026 | 3,700 |
| Contract object: furnizare balast pentru amenajare teren scoala modulara buda | ||||||
| DA41249060 | COMUNA LESPEZI CUI: 4541319 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | servicii | 79400000-8 | 24.09.2026 | 55,000 |
| Contract object: elaborare a strategiei de dezvoltare a serviciilor sociale a comunei lespezi | ||||||
| DA41208262 | COMUNA LESPEZI CUI: 4541319 | DEMCAR 2000 SRL CUI: 13407899 | lucrari | 44211100-3 | 17.09.2026 | 746,550 |
| Contract object: construire ansamblu modular destinat relocarii temporare a activitatii didactice a scolii buda | ||||||
| DA41128258 | COMUNA LESPEZI CUI: 4541319 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 08.09.2026 | 38,000 |
| Contract object: consultanta de specialitate pentru pregatirea si derularea procedurii simplificate | ||||||
| DA41100907 | COMUNA LESPEZI CUI: 4541319 | MITRICA DENISA-MADALINA - CABINET DE AVOCAT CUI: 38813701 | servicii | 79110000-8 | 07.09.2026 | 72,000 |
| Contract object: servicii de consultanta juridica si reprezentare in fata instantelor judecatoresti prin avocat | ||||||
| DA41114917 | COMUNA LESPEZI CUI: 4541319 | FERTIGRUP SRL CUI: 44395832 | furnizare | 44423450-0 | 04.09.2026 | 138,287 |
| Contract object: placi informative personalizate cu numarul de resedinta si denumirea strazii | ||||||
| DA41109966 | COMUNA LESPEZI CUI: 4541319 | OLI-CONSTRUCT SRL CUI: 20849397 | lucrari | 45453100-8 | 04.09.2026 | 130,000 |
| Contract object: lucrari de reparatii si intretinere a birourilor si holurilor din cadrul primariei lespezi | ||||||
| DA41085018 | COMUNA LESPEZI CUI: 4541319 | TEHNO FOREST SRL CUI: 14802756 | lucrari | 45233141-9 | 02.09.2026 | 498,654 |
| Contract object: lucrari de intretinere drumuri pietruite in comuna lespezi | ||||||
| DA41034108 | COMUNA LESPEZI CUI: 4541319 | BDP CONSTRUCT SRL CUI: 33764349 | servicii | 71322000-1 | 24.08.2026 | 20,000 |
| Contract object: servicii de elaborare dtad, documentatie tehnica pentru autorizarea desfiintarii | ||||||
| DA40997854 | COMUNA LESPEZI CUI: 4541319 | BUILD TRADE SOLUTION SRL CUI: 44903647 | servicii | 72000000-5 | 17.08.2026 | 36,000 |
| Contract object: servicii de gazduire site, reinnoirea domeniului web si servicii de specialitate | ||||||
| DA40990438 | COMUNA LESPEZI CUI: 4541319 | DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | furnizare | 31430000-9 | 14.08.2026 | 29,600 |
| Contract object: achizitia a 2 acumulatori pentru stocarea energiei electrice, transport si montaj inclus | ||||||
| DA40946289 | COMUNA LESPEZI CUI: 4541319 | XDVISION AI SRL CUI: 52133433 | servicii | 72150000-1 | 06.08.2026 | 10,000 |
| Contract object: consultanta securitate cibernetica | ||||||
| DA40934017 | COMUNA LESPEZI CUI: 4541319 | BIM PETCONS DESIGN SRL CUI: 43829267 | servicii | 71328000-3 | 04.08.2026 | 30,000 |
| Contract object: servicii de verificare tehnica la cerintele fundamentale aplicabile constructiilor civile, pentru fa | ||||||
| DA40866391 | COMUNA LESPEZI CUI: 4541319 | SERVICE MOTOARE NORD SRL CUI: 29005065 | servicii | 50110000-9 | 22.07.2026 | 9,792 |
| Contract object: servicii de reparatii si a pieselor de schimb necesare | ||||||
| DA40854078 | COMUNA LESPEZI CUI: 4541319 | RAILROAD SHOP RARES SRL CUI: 28358638 | servicii | 71621000-7 | 20.07.2026 | 1,200 |
| Contract object: servicii de specialitate prin cooptarea unui specialist in domeniul infrastructurii rutiere in comis | ||||||
| DA40840332 | COMUNA LESPEZI CUI: 4541319 | MAIASIN PREST SRL CUI: 30247143 | servicii | 71621000-7 | 17.07.2026 | 6,000 |
| Contract object: servicii de specialitate prin cooptarea unui specialist in comisiile de receptie | ||||||
| DA40837158 | COMUNA LESPEZI CUI: 4541319 | BIT GUARD SECURITY SRL CUI: 17655064 | servicii | 79713000-5 | 16.07.2026 | 2,240 |
| Contract object: servicii de paza si protectie pentru perimetrul scenei | ||||||
| DA40831679 | COMUNA LESPEZI CUI: 4541319 | EN-VENTS ENTERTAINMENT COMPANY SRL CUI: 34435816 | servicii | 92312240-5 | 16.07.2026 | 46,955 |
| Contract object: servicii artistice sustinute de artistul andrei banuta | ||||||
| DA40824541 | COMUNA LESPEZI CUI: 4541319 | MAC TEAM PROJECT SRL CUI: 44357294 | servicii | 71322000-1 | 16.07.2026 | 235,000 |
| Contract object: servicii de proiectare aferente proiectului dezvoltarea infrastructurii educationale in comuna les | ||||||
| DA40831082 | COMUNA LESPEZI CUI: 4541319 | OPORAN C MARIAN PERSOANA FIZICA AUTORIZATA CUI: 53764122 | servicii | 79952000-2 | 15.07.2026 | 23,605 |
| Contract object: servicii artistice | ||||||
| DA40822974 | COMUNA LESPEZI CUI: 4541319 | PRISTAVITA C GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38388261 | servicii | 90711100-5 | 15.07.2026 | 500 |
| Contract object: analiza de risc la securitate fizica pentru evenimentul balciul de sfantul ilie | ||||||
| DA40811035 | COMUNA LESPEZI CUI: 4541319 | REKORD SOUND SRL CUI: 6575890 | servicii | 32342410-9 | 13.07.2026 | 20,000 |
| Contract object: servicii inchiriere scena mobila cu sunet si lumini | ||||||
| DA40743143 | COMUNA LESPEZI CUI: 4541319 | MAESTRO ELECTRIC SRL CUI: 23668557 | lucrari | 45315300-1 | 02.07.2026 | 16,829 |
| Contract object: executie instalatie electrica de utilizare scoala dumbrava | ||||||
- 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