| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150236 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | LADANIORE SRL CUI: 15387364 | servicii | 39717200-3 | 10.09.2026 | 1,500 |
| Contract object: achizitie servicii demontare ac | ||||||
| DA41074743 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | LADANIORE SRL CUI: 15387364 | servicii | 39717200-3 | 31.08.2026 | 19,976 |
| Contract object: achizitie aparate aer conditionat | ||||||
| DA41074001 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | LADANIORE SRL CUI: 15387364 | servicii | 50730000-1 | 31.08.2026 | 1,100 |
| Contract object: reparatii aparate aer conditionat | ||||||
| DA39212399 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | LADANIORE SRL CUI: 15387364 | furnizare | 45331100-7 | 06.11.2025 | 24,768 |
| Contract object: centrala termica | ||||||
| DA39212527 | SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | LADANIORE SRL CUI: 15387364 | furnizare | 45259300-0 | 06.11.2025 | 9,002 |
| Contract object: revizie instalatie termica termica | ||||||
| DA39043487 | COMUNA VLADESTI CUI: 3126578 | LADANIORE SRL CUI: 15387364 | furnizare | 45331100-7 | 09.10.2025 | 16,463 |
| Contract object: lucrari de instalare centrala termica- centru de zi sat branesti- gradinita | ||||||
| DA38886399 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | LADANIORE SRL CUI: 15387364 | servicii | 45331100-7 | 17.09.2025 | 118,651 |
| Contract object: lucrari instalare centrala termica | ||||||
| DA38607632 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45453000-7 | 29.07.2025 | 35,148 |
| Contract object: lucrari de reparatii rezervoare 2x80 nr.2 si nr.3 in uat tg bujor sat umbrarest | ||||||
| DA37685135 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 18.03.2025 | 535,714 |
| Contract object: lucrari de refacere tencuiala izolatoare a canalelor colectoare si a stalpilor de sustinere a caii d | ||||||
| DA36891306 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45232151-5 | 11.11.2024 | 78,387 |
| Contract object: remediere avarie subsol dispecerat aferent conductei gravitationale dn500 din incinta statiei de pom | ||||||
| DA36634363 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 04.10.2024 | 5,000 |
| Contract object: lucrari de carotare zidarie cu carota d200mm (4 buc) cladire statia de clor | ||||||
| DA36381476 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45453000-7 | 29.08.2024 | 8,000 |
| Contract object: lucrari reparatii la bazin r.i. polistif v=80 mc | ||||||
| DA35011645 | SCOALA GIMNAZIALA STEFAN CEL MARE GALATI CUI: 29081488 | LADANIORE SRL CUI: 15387364 | lucrari | 45232141-2 | 09.02.2024 | 3,400 |
| Contract object: reparatie instalatie termica generatoare de aer cald pe gaz | ||||||
| DA34055632 | COMUNA FRUMUSITA CUI: 3952219 | LADANIORE SRL CUI: 15387364 | furnizare | 39715210-2 | 20.09.2023 | 46,992 |
| Contract object: centrala termica cu accesorii | ||||||
| DA33130722 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 28.04.2023 | 7,500 |
| Contract object: lucrari de perforare in 4 puncte cu dn80mm a unui perete din beton armat | ||||||
| DA32530840 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 09.02.2023 | 2,500 |
| Contract object: lucrari de reparatie pala elice mixter statia de epurare aglomerata liesti | ||||||
| DA32319411 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 30.12.2022 | 4,000 |
| Contract object: lucrari de perforare in doua puncte cu dn 100 mm a unui perete din beton armat | ||||||
| DA30648991 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 23.05.2022 | 8,000 |
| Contract object: lucrari de verificare si reparare a elicii fibra compozita | ||||||
| DA29903126 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 09.02.2022 | 3,180 |
| Contract object: lucrari de perforare perete camin vane | ||||||
| DA29305430 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 19.11.2021 | 4,700 |
| Contract object: lucrari de perforare beton prin carotare | ||||||
| DA28746028 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 16.09.2021 | 33,525 |
| Contract object: lucrari de remediere exfiltratii microsite statia de pompare uzina de apa nr.2 | ||||||
| DA28629013 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45231111-6 | 02.09.2021 | 98,500 |
| Contract object: lucrari de reparatii distribuitor dn 1000mm din incinta statie pompare | ||||||
| DA28501395 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 04.08.2021 | 269,496 |
| Contract object: lucrari de montare sistem inteligent de monitorizare a uiditatii solului | ||||||
| DA27841238 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 27.04.2021 | 18,600 |
| Contract object: lucrari de reparatie elice fibra compozita dim 1500 mm | ||||||
| DA26232940 | APA CANAL SA CUI: 16914128 | LADANIORE SRL CUI: 15387364 | lucrari | 45262600-7 | 02.09.2020 | 3,500 |
| Contract object: lucrari speciale de constructii-carotari in beton armat | ||||||
- 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