| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300535 | COMUNA LEU CUI: 4553631 | BM CONSTRUCT SRL CUI: 22924010 | lucrari | 45453000-7 | 30.09.2026 | 39,660 |
| Contract object: lucrari de reparatii si amenajari interioare | ||||||
| DA41271410 | COMUNA LEU CUI: 4553631 | ARIES PROJECT ENERGY SRL CUI: 49396480 | servicii | 71323100-9 | 25.09.2026 | 20,000 |
| Contract object: servicii de proiectare faza sf | ||||||
| DA41263007 | COMUNA LEU CUI: 4553631 | CREW ALPINISM UTILITAR SRL CUI: 49462339 | servicii | 77211400-6 | 24.09.2026 | 17,000 |
| Contract object: servicii de toaletat/taiat arbori in sistem de alpinism utilitar | ||||||
| DA41250414 | COMUNA LEU CUI: 4553631 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48211000-0 | 23.09.2026 | 15,000 |
| Contract object: infoprim - ghiseul.ro | ||||||
| DA41208055 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 5,919 |
| Contract object: pachet materiale | ||||||
| DA41154882 | COMUNA LEU CUI: 4553631 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 38571000-8 | 11.09.2026 | 6,437 |
| Contract object: limitatoare+indicatoare | ||||||
| DA41155353 | COMUNA LEU CUI: 4553631 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44163100-1 | 11.09.2026 | 1,785 |
| Contract object: stalp metalic | ||||||
| DA41155390 | COMUNA LEU CUI: 4553631 | POPOVICI C MARIN-IULIAN PFA CUI: 38840790 | servicii | 92312000-1 | 11.09.2026 | 7,000 |
| Contract object: program artistic pentru data de 1 decembrie 2026 | ||||||
| DA41098312 | COMUNA LEU CUI: 4553631 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 30199000-0 | 02.09.2026 | 4,017 |
| Contract object: pachete birotica- papetarie | ||||||
| DA41083978 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 45252122-9 | 01.09.2026 | 2,058 |
| Contract object: fosa tricompartimentata 2000 litri west | ||||||
| DA41081257 | COMUNA LEU CUI: 4553631 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952000-2 | 01.09.2026 | 37,150 |
| Contract object: servicii pentru evenimente | ||||||
| DA41046570 | COMUNA LEU CUI: 4553631 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 25.08.2026 | 818 |
| Contract object: contabilitatea institutiilor publice si realizarea controlului financiar preventiv | ||||||
| DA41040170 | COMUNA LEU CUI: 4553631 | FIRST PROCUREMENT SOLUTIONS SRL CUI: 48464056 | servicii | 79418000-7 | 24.08.2026 | 30,000 |
| Contract object: servicii consultanta achizitii publice - executie lucrari | ||||||
| DA41023403 | COMUNA LEU CUI: 4553631 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30200000-1 | 20.08.2026 | 21,240 |
| Contract object: echipamente it | ||||||
| DA41006760 | COMUNA LEU CUI: 4553631 | TRANLEV CONSTRUCT SRL CUI: 32405940 | servicii | 71520000-9 | 18.08.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier loc de joaca sat zanoaga | ||||||
| DA40945453 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 21,994 |
| Contract object: cabina wc dubla + fosa | ||||||
| DA40917484 | COMUNA LEU CUI: 4553631 | NECSUTU CONSTRUCT SRL CUI: 49879230 | lucrari | 45340000-2 | 03.08.2026 | 19,800 |
| Contract object: lucrari de constructii - imprejmuire | ||||||
| DA40922745 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.08.2026 | 1,666 |
| Contract object: pachet diverse | ||||||
| DA40864050 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 39711110-3 | 22.07.2026 | 536 |
| Contract object: frigider | ||||||
| DA40828730 | COMUNA LEU CUI: 4553631 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.07.2026 | 184 |
| Contract object: pachet materiale pentru montaj aere conditionate | ||||||
| DA40829782 | COMUNA LEU CUI: 4553631 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 16.07.2026 | 1,571 |
| Contract object: papetarie | ||||||
| DA40828083 | COMUNA LEU CUI: 4553631 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14210000-6 | 15.07.2026 | 96,380 |
| Contract object: piatra sparta 0-63 | ||||||
| DA40822464 | COMUNA LEU CUI: 4553631 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 14.07.2026 | 23,156 |
| Contract object: pachet produse de papetarie | ||||||
| DA40822540 | COMUNA LEU CUI: 4553631 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39516000-2 | 14.07.2026 | 3,339 |
| Contract object: pachet produse articole de mobilier | ||||||
| DA40822438 | COMUNA LEU CUI: 4553631 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192000-1 | 14.07.2026 | 18,595 |
| Contract object: pachet produse accesorii de birou | ||||||
- 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