| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239721 | COMUNA LEORDENI CUI: 4971979 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 22.09.2026 | 296 |
| Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala | ||||||
| DA41215201 | COMUNA LEORDENI CUI: 4971979 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 32323500-8 | 18.09.2026 | 3,306 |
| Contract object: kit camera supraveghere video cu incarcare solara/slot memorie/configurare | ||||||
| DA41202063 | COMUNA LEORDENI CUI: 4971979 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125100-2 | 17.09.2026 | 710 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||||
| DA41198239 | COMUNA LEORDENI CUI: 4971979 | RET UTILAJE SRL CUI: 6102921 | furnizare | 34913000-0 | 16.09.2026 | 1,935 |
| Contract object: piese de schimb buldo terex 820t | ||||||
| DA41192881 | COMUNA LEORDENI CUI: 4971979 | EUROPROJECT AUDIT SRL CUI: 53391210 | servicii | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii elaborare raport audit proiect energie produsa din resurse regenerabile | ||||||
| DA41161511 | COMUNA LEORDENI CUI: 4971979 | VICTORIA ECO SOLAR SRL CUI: 39230218 | servicii | 71330000-0 | 14.09.2026 | 4,000 |
| Contract object: elaborare studiu geothenic proiect producere energie autoconsum | ||||||
| DA41116408 | COMUNA LEORDENI CUI: 4971979 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 04.09.2026 | 10,360 |
| Contract object: carnete bonuri valorice carburanti | ||||||
| DA41112931 | COMUNA LEORDENI CUI: 4971979 | AMA FORTUNA SPORTS SRL CUI: 34310553 | furnizare | 37400000-2 | 04.09.2026 | 314 |
| Contract object: jambiere sport (fotbal) | ||||||
| DA41113858 | COMUNA LEORDENI CUI: 4971979 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 04.09.2026 | 208 |
| Contract object: registre de corespondenta | ||||||
| DA41065840 | COMUNA LEORDENI CUI: 4971979 | SWS GREEN CONSULTING SRL CUI: 46768849 | servicii | 90713100-9 | 28.08.2026 | 130,000 |
| Contract object: servicii consultanta depunere cerere finantare program vizand sist. de alimentare cu apa, canal | ||||||
| DA41020261 | COMUNA LEORDENI CUI: 4971979 | CONTACT ELECTRIC COM SRL CUI: 18300426 | furnizare | 42961100-1 | 20.08.2026 | 4,231 |
| Contract object: realizare control acces la platforma de deseuri | ||||||
| DA41020040 | COMUNA LEORDENI CUI: 4971979 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125110-5 | 19.08.2026 | 390 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||||
| DA40973791 | COMUNA LEORDENI CUI: 4971979 | BANAT TRACTOR SERVICE SRL CUI: 1816792 | furnizare | 34913000-0 | 11.08.2026 | 3,780 |
| Contract object: radiator tractor farmtrac 690 dt | ||||||
| DA40808844 | COMUNA LEORDENI CUI: 4971979 | BELCHITA C CONSTANTIN- CADASTRU CUI: 32057420 | servicii | 71354300-7 | 13.07.2026 | 70,800 |
| Contract object: servicii de cadastru | ||||||
| DA40808455 | COMUNA LEORDENI CUI: 4971979 | TOP STAR AMB SRL CUI: 14926240 | furnizare | 34913000-0 | 13.07.2026 | 1,217 |
| Contract object: consumabile pentru utilaje/autovehicule din dotarea compartimentului de intretinere domeniu pp | ||||||
| DA40770690 | COMUNA LEORDENI CUI: 4971979 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 07.07.2026 | 10,360 |
| Contract object: bonuri valorice carburanti auto | ||||||
| DA40747082 | COMUNA LEORDENI CUI: 4971979 | KONF TERM PROJECT SRL CUI: 37932933 | lucrari | 45111100-9 | 02.07.2026 | 44,248 |
| Contract object: lucrari de desfiintare bazin apa 500 mc sat baila, com. leordeni | ||||||
| DA40710601 | COMUNA LEORDENI CUI: 4971979 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | servicii | 45500000-2 | 29.06.2026 | 2,000 |
| Contract object: inchiriere excavator pe pneuri, cupa de taluz si cu operator pt. decolmatare canele com. leordeni | ||||||
| DA40664815 | COMUNA LEORDENI CUI: 4971979 | ROFI-COVI SRL CUI: 3734257 | furnizare | 30125110-5 | 19.06.2026 | 555 |
| Contract object: consumabile pentru imprimante si fotocopiatoare | ||||||
| DA40648891 | COMUNA LEORDENI CUI: 4971979 | HIDRO-ARGES SRL CUI: 137220 | servicii | 60100000-9 | 17.06.2026 | 12,270 |
| Contract object: servicii transport materiale intretinere drumuri locale | ||||||
| DA40648788 | COMUNA LEORDENI CUI: 4971979 | HIDRO-ARGES SRL CUI: 137220 | furnizare | 14210000-6 | 17.06.2026 | 69,984 |
| Contract object: materiale intretinere drumuri locale | ||||||
| DA40614451 | COMUNA LEORDENI CUI: 4971979 | FLORIMAR CONSTRUCT TOTAL SRL CUI: 24115580 | servicii | 45500000-2 | 12.06.2026 | 10,000 |
| Contract object: inchiriere excavator pe pneuri, cupa de taluz si cu operator pt. decolmatare canele com. leordeni | ||||||
| DA40567571 | COMUNA LEORDENI CUI: 4971979 | HORUS CENTER SRL CUI: 15744890 | furnizare | 39831240-0 | 08.06.2026 | 799 |
| Contract object: produse de curatenie | ||||||
| DA40569421 | COMUNA LEORDENI CUI: 4971979 | MTC CONSULTING DESIGN SRL CUI: 47216532 | servicii | 71356100-9 | 08.06.2026 | 4,400 |
| Contract object: servicii verificare tehnica proiecte realizare obiectiv investitional | ||||||
| DA40555358 | COMUNA LEORDENI CUI: 4971979 | SEGA PROIECT 2008 SRL CUI: 23711606 | servicii | 71356200-0 | 05.06.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||||
- 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