| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906853 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 31.07.2026 | 2,400 |
| Contract object: servicii de curatare si golire a gurilor de canal | ||||||
| DA39599555 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 22.12.2025 | 3,600 |
| Contract object: prestari servicii vidanjare si desfundare canalizare | ||||||
| DA39378052 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 26.11.2025 | 800 |
| Contract object: prestari servicii vidanjare | ||||||
| DA38950811 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90640000-5 | 26.09.2025 | 3,360 |
| Contract object: servicii de curatare si golire a gurilor de canal gradinita cu program normal nr1 islaz ,gradinita | ||||||
| DA38064617 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | furnizare | 90640000-5 | 12.05.2025 | 4,480 |
| Contract object: servicii de curatare si golire a gurilor de canalizare | ||||||
| DA37897388 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | furnizare | 34144510-6 | 14.04.2025 | 252,000 |
| Contract object: furnizare autospeciale pentru colectarea deseurilor menajere | ||||||
| DA37206712 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 17.12.2024 | 6,336 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA36964396 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 19.11.2024 | 1,200 |
| Contract object: servicii vidanjare | ||||||
| DA36684904 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 10.10.2024 | 5,280 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA33383131 | COMUNA TIA MARE CUI: 5139833 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | furnizare | 90460000-9 | 31.05.2023 | 1,200 |
| Contract object: servicii vidanjare primarie | ||||||
| DA33155085 | COMUNA TIA MARE CUI: 5139833 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 03.05.2023 | 1,200 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
| DA32295672 | COMUNA TIA MARE CUI: 5139833 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 23.12.2022 | 1,800 |
| Contract object: servicii vidanjare | ||||||
| DA30736289 | COMUNA TIA MARE CUI: 5139833 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 03.06.2022 | 1,000 |
| Contract object: servicii vidanjare | ||||||
| DA29752591 | COMUNA TIA MARE CUI: 5139833 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 12.01.2022 | 1,000 |
| Contract object: servicii vidanjare | ||||||
| DA28125669 | COMUNA GARCOV CUI: 5148319 | IVAN LEONTIN-DANIEL INTREPRINDERE INDIVIDUALA CUI: 32876000 | servicii | 90460000-9 | 08.06.2021 | 80 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||||
- 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