| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40485743 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45259100-8 | 27.05.2026 | 23,550 |
| Contract object: achizitie lucrari de curatare bazin clorinare | ||||||
| DA36189683 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45221211-4 | 24.07.2024 | 5,000 |
| Contract object: lucrari de subtraversari | ||||||
| DA35478472 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 76300000-6 | 15.04.2024 | 7,500 |
| Contract object: achizitie lucrari denisipare puturi | ||||||
| DA35478718 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45259100-8 | 15.04.2024 | 15,000 |
| Contract object: achizitie lucrari de curatare bazin | ||||||
| DA30580489 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45259100-8 | 16.05.2022 | 14,980 |
| Contract object: achizitie lucrari de curatare statie de apa | ||||||
| DA30119054 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45262311-4 | 10.03.2022 | 16,200 |
| Contract object: achizitie lucrari realizare platforma cu dale din beton | ||||||
| DA28059501 | COMUNA CARNA CUI: 16397927 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45252126-7 | 26.05.2021 | 19,946 |
| Contract object: achizitie executie modificare instalatii de racordare la rezevoare de clorinare | ||||||
| DA27390590 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232400-6 | 12.02.2021 | 69,611 |
| Contract object: lucrari reparatii tronson canalizare menajera | ||||||
| DA26240553 | COMUNA ALMAJ CUI: 4553674 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45233142-6 | 02.09.2020 | 42,586 |
| Contract object: lucrari de reparatii drumuri betonate | ||||||
| DA26081442 | COMUNA GHERCESTI CUI: 5046718 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 04.08.2020 | 12,605 |
| Contract object: achizitie lucrari deviere conducte de apa potabila | ||||||
| DA26080559 | COMUNA ALMAJ CUI: 4553674 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 04.08.2020 | 12,605 |
| Contract object: bransament cu subtraversare, camin si apometru | ||||||
| DA26052689 | COMUNA ROBANESTI CUI: 5002045 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45221119-9 | 29.07.2020 | 67,227 |
| Contract object: lucrari de reparatii podet din tuburi | ||||||
| DA26032584 | COMUNA PODARI CUI: 4553399 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45332000-3 | 27.07.2020 | 3,300 |
| Contract object: inlocuire teava alimentare apa | ||||||
| DA24652053 | COMUNA PIELESTI CUI: 4553992 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 11.12.2019 | 25,256 |
| Contract object: inlocuire conducata apa potabila, traversare pod parau teslui | ||||||
| DA24282831 | COMUNA PIELESTI CUI: 4553992 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 07.11.2019 | 346,500 |
| Contract object: realizare bransamente individuale la reteaua de apa potabila si canalizare | ||||||
| DA24122996 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 16.10.2019 | 4,600 |
| Contract object: lucrari de alimentare cu apa pentru scoala | ||||||
| DA22984861 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LEUINSTAL SRL CUI: 25492278 | servicii | 76300000-6 | 09.05.2019 | 4,000 |
| Contract object: executat foraj orizontal subtravesare strada | ||||||
| DA22826661 | COMUNA PIELESTI CUI: 4553992 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 16.04.2019 | 210,000 |
| Contract object: executare camine pentru bransamente apa si apometru | ||||||
| DA22096193 | COMUNA MARSANI CUI: 4711448 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45330000-9 | 17.12.2018 | 14,570 |
| Contract object: reparatii si modernizare instalatii sanitare si canalizarea la dispensarul uman al comunei mirsani | ||||||
| DA22035409 | COMUNA PIELESTI CUI: 4553992 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 13.12.2018 | 84,000 |
| Contract object: executare lucrari de alimentare cu apa parc si golire camine apa. | ||||||
| DA21347250 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45259300-0 | 01.10.2018 | 4,200 |
| Contract object: lucrari de legatura intre puncte termice si cladiri | ||||||
| DA20694859 | COMUNA TEASC CUI: 5002096 | LEUINSTAL SRL CUI: 25492278 | lucrari | 44313100-8 | 29.06.2018 | 175,739 |
| Contract object: imprejmuire teren baza sportiva com. teasc, sat teasc, jud dolj | ||||||
| DA20679865 | COMUNA PIELESTI CUI: 4553992 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45332200-5 | 22.06.2018 | 27,300 |
| Contract object: executare lucrari de montare vana reductor de presiune pentru apa | ||||||
| DA20335249 | COMUNA PIELESTI CUI: 4553992 | LEUINSTAL SRL CUI: 25492278 | lucrari | 45232150-8 | 16.05.2018 | 210,000 |
| Contract object: executare camine pentru bransamente apa si apometru | ||||||
- 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