| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36024212 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 28.06.2024 | 1,092 |
| Contract object: piese schimb | ||||||
| DA33155730 | COMUNA ARCHIS CUI: 3520172 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 04.05.2023 | 1,510 |
| Contract object: pachet piese utilaje | ||||||
| DA33151786 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 03.05.2023 | 617 |
| Contract object: achizitie consumabile tocatoare | ||||||
| DA33144230 | COMUNA BELIU CUI: 3520180 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 02.05.2023 | 2,579 |
| Contract object: pachet piese | ||||||
| DA30800428 | COMUNA ARCHIS CUI: 3520172 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 14.06.2022 | 1,387 |
| Contract object: piesa tocatoare | ||||||
| DA30778169 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 08.06.2022 | 1,602 |
| Contract object: achizitie piese si consumabile tractor | ||||||
| DA27548143 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 11.03.2021 | 28 |
| Contract object: camera fata u445 750-20 | ||||||
| DA27034183 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 11.12.2020 | 100 |
| Contract object: pachet piese | ||||||
| DA26098576 | COMUNA SILINDIA CUI: 3519054 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16000000-5 | 06.08.2020 | 10,588 |
| Contract object: tocatoare resturi vegetale | ||||||
| DA25642406 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 24453000-4 | 19.05.2020 | 378 |
| Contract object: erbicide | ||||||
| DA25642416 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 19.05.2020 | 275 |
| Contract object: pachet piese schimb | ||||||
| DA25511803 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 24.04.2020 | 1,218 |
| Contract object: anvelopa agricola | ||||||
| DA24718267 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 44511000-5 | 16.12.2019 | 800 |
| Contract object: pachet scule | ||||||
| DA24665196 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 11.12.2019 | 1,101 |
| Contract object: achizitie piese remorca | ||||||
| DA24653103 | COMUNA BELIU CUI: 3520180 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 11.12.2019 | 1,886 |
| Contract object: piese utilaje | ||||||
| DA23745305 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 29.08.2019 | 3,361 |
| Contract object: pachet anvelope | ||||||
| DA23475173 | COMUNA SICULA CUI: 3519046 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 44423450-0 | 11.07.2019 | 5,554 |
| Contract object: furnizare placute stradale | ||||||
| DA22986519 | COMUNA SICULA CUI: 3519046 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 44423450-0 | 09.05.2019 | 5,646 |
| Contract object: furnizare placute stradale | ||||||
| DA22817471 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 44511000-5 | 12.04.2019 | 382 |
| Contract object: masina de gaurit | ||||||
| DA22813434 | COMUNA CERMEI CUI: 3520199 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16810000-6 | 11.04.2019 | 4,770 |
| Contract object: pachet anvelope | ||||||
| DA20610868 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16000000-5 | 14.06.2018 | 10,788 |
| Contract object: achizitie tocator resturi vegetale | ||||||
| DA20610853 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16000000-5 | 14.06.2018 | 1,319 |
| Contract object: achizitie distribuitor material antiderapant | ||||||
| DA20610828 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16000000-5 | 14.06.2018 | 24,280 |
| Contract object: achizitie remorca pt. tractor | ||||||
| DA20610812 | COMUNA ZARAND CUI: 3520130 | ANDI & LEO MARKET SRL CUI: 22406582 | furnizare | 16000000-5 | 14.06.2018 | 90,165 |
| Contract object: achizitie tractor | ||||||
- 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