| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36947949 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 09211100-2 | 19.11.2024 | 3,880 |
| Contract object: ulei hidraulic pentru locust l1203 | ||||||
| DA35328429 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 34390000-7 | 27.03.2024 | 3,540 |
| Contract object: piese schimb pentru buldoexcavator komatsu | ||||||
| DA35189510 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 09211100-2 | 07.03.2024 | 3,320 |
| Contract object: ulei hidraulic hv46 | ||||||
| DA34204165 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 34350000-5 | 10.10.2023 | 13,604 |
| Contract object: anvelope buldoexcavator komatzu wb93r5eo | ||||||
| DA34089906 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 26.09.2023 | 8,452 |
| Contract object: anvelope miniincarcator frontal marca komatzu sk 714 | ||||||
| DA33891204 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 09211100-2 | 29.08.2023 | 7,480 |
| Contract object: diverse piese si consumabile pentru utilajele marca komatsu si locust | ||||||
| DA33706335 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 42950000-0 | 31.07.2023 | 3,515 |
| Contract object: kit reparatie aeroterma utilaj miniincarcator,komatsu, tip sk714 | ||||||
| DA33370998 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | servicii | 71630000-3 | 30.05.2023 | 9,629 |
| Contract object: servicii privind efectuare revizie generala pentru utilajul marca komatsu, tip buldoexcavator r5eo | ||||||
| DA33370801 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | servicii | 71630000-3 | 30.05.2023 | 9,379 |
| Contract object: servicii privind efectuare revizie generala pentru miniincarcator komatsu sk714 | ||||||
| DA33153257 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 34390000-7 | 04.05.2023 | 10,832 |
| Contract object: set furci paleti pentru cupa 4 in 1 pentru buldoexcavator komatsu tip wb93r5eo | ||||||
| DA32992901 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 07.04.2023 | 3,292 |
| Contract object: revizie buldo komatsu wb93r5eo | ||||||
| DA32974432 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 42950000-0 | 05.04.2023 | 15,550 |
| Contract object: diverse piese si consumabile pentru utilajele marca komatsu si locust | ||||||
| DA32878778 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 42950000-0 | 27.03.2023 | 27,765 |
| Contract object: cupa multifunctionala 2400 mm pentru buldoexcavatorul marca komatsu, tip wb93r5eo | ||||||
| DA32736532 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 08.03.2023 | 6,929 |
| Contract object: axa fata buldo komatsu wb93r5eo | ||||||
| DA32454578 | COMUNA BRADULET CUI: 4318326 | LEADER ACTIV SRL CUI: 35241885 | servicii | 50000000-5 | 30.01.2023 | 2,971 |
| Contract object: inlocuire electromotor buldo komatsu | ||||||
| DA32342760 | DIRECTIA DE SALUBRITATE CUI: 23922875 | LEADER ACTIV SRL CUI: 35241885 | servicii | 50110000-9 | 09.01.2023 | 1,500 |
| Contract object: reparatie (constatare si diagnoza) buldoexcavator hidromek 102b | ||||||
| DA32292763 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 42950000-0 | 23.12.2022 | 5,565 |
| Contract object: piese de schimb komatsu sk714 si komatsu wb93r5eo | ||||||
| DA32132608 | COMUNA BRADULET CUI: 4318326 | LEADER ACTIV SRL CUI: 35241885 | servicii | 50000000-5 | 12.12.2022 | 15,938 |
| Contract object: reparatie buldoexcavator komatsu | ||||||
| DA31848423 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 34352000-9 | 10.11.2022 | 15,520 |
| Contract object: anvelope pentru utilaje | ||||||
| DA31843575 | COMUNA SLOBOZIA CUI: 5123764 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 10.11.2022 | 3,003 |
| Contract object: interventie utilaj buldoexcavator komatsu | ||||||
| DA31798479 | COMUNA NANA CUI: 4445222 | LEADER ACTIV SRL CUI: 35241885 | servicii | 50000000-5 | 08.11.2022 | 8,370 |
| Contract object: reconditionare sistem electric pentru comuna nana, judetul calarasi. | ||||||
| DA31690403 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 25.10.2022 | 947 |
| Contract object: incalzitor admisie | ||||||
| DA31685146 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 20.10.2022 | 5,253 |
| Contract object: revizie buldo komatsu wb93r5eo | ||||||
| DA31655876 | MUNICIPIUL OLTENITA CUI: 4294103 | LEADER ACTIV SRL CUI: 35241885 | furnizare | 50000000-5 | 19.10.2022 | 7,310 |
| Contract object: anvelope dimensiune 16.9 -28 152a8 12pr ti 06 pentru buldoexcavatov marca komatsu tip wb93r5eo | ||||||
| DA31653596 | COMUNA LUNCAVITA CUI: 4508576 | LEADER ACTIV SRL CUI: 35241885 | servicii | 50000000-5 | 18.10.2022 | 7,574 |
| Contract object: revizie buldoexcavator hidromek hmk102 | ||||||
- 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