| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39159950 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | LEDORELI SRL CUI: 35156313 | furnizare | 50000000-5 | 29.10.2025 | 4,200 |
| Contract object: reparatie magazie lemne | ||||||
| DA38077579 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 14.05.2025 | 3,300 |
| Contract object: reparatii mobilier | ||||||
| DA37868216 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | LEDORELI SRL CUI: 35156313 | furnizare | 39142000-9 | 09.04.2025 | 15,500 |
| Contract object: mobilier pentru gradina | ||||||
| DA37777079 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | lucrari | 34928400-2 | 31.03.2025 | 28,000 |
| Contract object: reparatii foisor lemn com.agapia | ||||||
| DA37763398 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | lucrari | 34928400-2 | 27.03.2025 | 28,000 |
| Contract object: reparatii foisor lemn sat varatec, com.agapia | ||||||
| DA37627638 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | LEDORELI SRL CUI: 35156313 | furnizare | 39516000-2 | 10.03.2025 | 11,900 |
| Contract object: masca calorifer | ||||||
| DA36939649 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | LEDORELI SRL CUI: 35156313 | furnizare | 39516000-2 | 15.11.2024 | 2,600 |
| Contract object: masca pentru calorifer | ||||||
| DA36348641 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | furnizare | 34928400-2 | 26.08.2024 | 2,600 |
| Contract object: cos pentru gunoi | ||||||
| DA36094330 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | lucrari | 39000000-2 | 09.07.2024 | 57,000 |
| Contract object: amenajare foisoare din lemn, 3 buc, cu mese si banci | ||||||
| DA35844971 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | lucrari | 39000000-2 | 31.05.2024 | 19,000 |
| Contract object: amenajare foisor din lemn, cu mese si banci pentru comuna agapia | ||||||
| DA34004350 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 13.09.2023 | 1,000 |
| Contract object: masca pentru calorifer | ||||||
| DA33140131 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 02.05.2023 | 950 |
| Contract object: masca pentru calorifer | ||||||
| DA33129311 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 02.05.2023 | 950 |
| Contract object: masca pentru calorifer | ||||||
| DA32562118 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 13.02.2023 | 960 |
| Contract object: masca pentru calorifer | ||||||
| DA30530921 | SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 | LEDORELI SRL CUI: 35156313 | furnizare | 39151000-5 | 05.05.2022 | 3,500 |
| Contract object: mobilier divers | ||||||
| DA28042106 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | LEDORELI SRL CUI: 35156313 | furnizare | 39142000-9 | 24.05.2021 | 11,000 |
| Contract object: banca parc | ||||||
| DA27051569 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | LEDORELI SRL CUI: 35156313 | furnizare | 39112000-0 | 13.12.2020 | 1,200 |
| Contract object: scaun tapitat cu spatar | ||||||
| DA27051570 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | LEDORELI SRL CUI: 35156313 | furnizare | 39142000-9 | 13.12.2020 | 3,150 |
| Contract object: banca parc | ||||||
| DA25914180 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 06.07.2020 | 5,040 |
| Contract object: 12 buc cosuri gunoi lemn | ||||||
| DA25738576 | COMUNA AGAPIA CUI: 2614112 | LEDORELI SRL CUI: 35156313 | lucrari | 50000000-5 | 04.06.2020 | 250 |
| Contract object: restaurare banci stradale, 15 buc., din centrul civic al com.agapia | ||||||
| DA25517853 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | LEDORELI SRL CUI: 35156313 | furnizare | 39000000-2 | 26.04.2020 | 4,128 |
| Contract object: scaun tapitat cu spatar | ||||||
| DA23925480 | SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 | LEDORELI SRL CUI: 35156313 | furnizare | 34928400-2 | 24.09.2019 | 8,700 |
| Contract object: banci parc | ||||||
- 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