| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40876608 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45112441-8 | 23.07.2026 | 101,398 |
| Contract object: lucrari de consolidare taluz cu gabioane 21 ml str. mica, com. baciu, jud. cluj | ||||||
| DA40342609 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45340000-2 | 08.05.2026 | 326,545 |
| Contract object: lucrari de construire imprejmuire extindere parcare in curtea primariei baciu, com. baciu | ||||||
| DA40177022 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | furnizare | 44921300-5 | 15.04.2026 | 76,000 |
| Contract object: furnizare piatra calcaroasa de cariera pentru umplutura cu transport pe raza comunei baciu | ||||||
| DA39307384 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45221119-9 | 18.11.2025 | 897,485 |
| Contract object: lucrari de refacere pod in loc. corusu str. republicii, com. baciu, jud. cluj | ||||||
| DA38954598 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45216129-4 | 26.09.2025 | 13,056 |
| Contract object: lucrari de confectionare 4 casute din metal cu acoperis pentru remize psi dimensiune 110x80x230 | ||||||
| DA38448685 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45243300-5 | 02.07.2025 | 104,394 |
| Contract object: lucrari de construire zid de sprijin str. planetelor - 24 ml | ||||||
| DA38222268 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45221220-0 | 29.05.2025 | 185,890 |
| Contract object: lucrari de refacere a podetului cu gabion si tub corugat, loc. corusu, com. baciu | ||||||
| DA38189677 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45453000-7 | 26.05.2025 | 898,723 |
| Contract object: lucrari de conformare cu cerintele isu in vederea obtinerii autorizatiei la cresa str transilvaniei | ||||||
| DA38046883 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | LEVENTE COMPANIE SRL CUI: 15873577 | furnizare | 44423200-3 | 07.05.2025 | 17,500 |
| Contract object: elemente scari masive piatra vratsa prelucrate | ||||||
| DA36404096 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45262700-8 | 30.08.2024 | 891,525 |
| Contract object: lucrari de transformare in cresa a gradinitei str. transilvaniei, nr. 301 - august 2024 | ||||||
| DA36206851 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45262512-3 | 29.07.2024 | 144,328 |
| Contract object: consolidare cu gabioane strada saturn - iulie 2024 | ||||||
| DA35594676 | COMUNA GARBAU CUI: 4485430 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45233141-9 | 24.04.2024 | 61,790 |
| Contract object: lucrari de amenajare drum acces statie epurare vistea 3x108ml | ||||||
| DA35493632 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | furnizare | 44921300-5 | 12.04.2024 | 70,000 |
| Contract object: furnizare piatra calcaroasa de cariera pentru umpluturi - martie 2024 | ||||||
| DA35131163 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45246000-3 | 27.02.2024 | 623,730 |
| Contract object: amenajare rigole si santuri in comuna baciu - februarie 2024 | ||||||
| DA33584349 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45111291-4 | 04.07.2023 | 499,578 |
| Contract object: consolidare drum mera, regularizare vai si torent in localitatile mera si suceagu in comuna baciu | ||||||
| DA33587135 | COMUNA GARBAU CUI: 4485430 | LEVENTE COMPANIE SRL CUI: 15873577 | servicii | 50000000-5 | 04.07.2023 | 19,604 |
| Contract object: servicii de reparatii elemente piatra pentru zona agrement localitatea garbau | ||||||
| DA31914149 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45454100-5 | 17.11.2022 | 51,000 |
| Contract object: intretinere si reparatii bust iacob muresianu | ||||||
| DA31801823 | COMUNA GARBAU CUI: 4485430 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45233226-9 | 04.11.2022 | 212,650 |
| Contract object: lucrari de reprofilare, pietruire si cilindrare drum de acces fosa vistea | ||||||
| DA31152288 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45261900-3 | 09.08.2022 | 147,795 |
| Contract object: reparare acoperis camin cultural salistea noua | ||||||
| DA29237119 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45233160-8 | 11.11.2021 | 380,381 |
| Contract object: pietruire si lucrari de reparatii drumuri in comuna baciu jud. cluj | ||||||
| DA28987941 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | furnizare | 14212300-3 | 12.10.2021 | 27,500 |
| Contract object: piatra sparta calcaroasa de cariera pentru umplutura | ||||||
| DA28827362 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45243510-0 | 23.09.2021 | 147,000 |
| Contract object: gabioane pentru consolidare teren | ||||||
| DA25493851 | COMUNA SANCRAIU CUI: 5612868 | LEVENTE COMPANIE SRL CUI: 15873577 | furnizare | 44921300-5 | 21.04.2020 | 16,500 |
| Contract object: piatra de calcar sprenguita | ||||||
| DA25388465 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45233160-8 | 30.03.2020 | 310,122 |
| Contract object: pietruire drumuri in comuna baciu | ||||||
| DA24568623 | COMUNA BACIU CUI: 4378751 | LEVENTE COMPANIE SRL CUI: 15873577 | lucrari | 45233160-8 | 09.12.2019 | 210,061 |
| Contract object: pietruirea si profilarea unor drumuri, a unei zone de parcare si amenajare a doua rampe .... | ||||||
- 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