| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40956616 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 77220000-8 | 10.08.2026 | 1,240 |
| Contract object: servicii de impregnare si lacuire a lemnului | ||||||
| DA40573159 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 08.06.2026 | 12,450 |
| Contract object: lucrari de ignifugare - serviciul public sport si agrement | ||||||
| DA40270007 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 28.04.2026 | 500 |
| Contract object: raport de incercare la foc | ||||||
| DA39789550 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 06.02.2026 | 7,000 |
| Contract object: servicii de ignifugare - elemente de structura sarpanta(molid), intrados acoperis(rasinoase) | ||||||
| DA39299122 | COMUNA HOCENI CUI: 3394309 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 17.11.2025 | 1,645 |
| Contract object: ignifugare sarpanta - centrul de asistenta dupa programul scolar , tip after school , com. hoceni | ||||||
| DA39065099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 13.10.2025 | 56,137 |
| Contract object: lucrari de tratare cu substante ignifuge si protectie a lemnului la sarpantele de lemn | ||||||
| DA38649681 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 06.08.2025 | 47,876 |
| Contract object: lucrari de ignifugare - spitalul orasenesc regele carol i costesti , jud. arges conf adv1492307 | ||||||
| DA36741832 | UNITATEA MILITARA 01020 CUI: 4349187 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 18.10.2024 | 6,022 |
| Contract object: achizitia serviciului de ignifugare | ||||||
| DA36705229 | TRIBUNALUL BOTOSANI CUI: 4557919 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 14.10.2024 | 32,580 |
| Contract object: achizitie servicii de ignifugare sarpante tribunalul botosani | ||||||
| DA36247704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 05.08.2024 | 26,825 |
| Contract object: lucrari de ignifugare | ||||||
| DA36192414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 25.07.2024 | 27,492 |
| Contract object: lucrari de tratare cu sbstante ignifuge siprotectie a lemnului la sarpantele de lemn | ||||||
| DA35940024 | MUNICIPIUL SIBIU CUI: 4270740 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 17.06.2024 | 8,510 |
| Contract object: lucrari de ignifugare piata mica 22 si 25 | ||||||
| DA35726796 | UNITATEA MILITARA 01020 CUI: 4349187 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 16.05.2024 | 6,341 |
| Contract object: achizitia serviciului de ignifugare | ||||||
| DA34732000 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 19.12.2023 | 2,349 |
| Contract object: achizitie serviciu ignifugare | ||||||
| DA34652685 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | LIDER CHEMICALS SRL CUI: 38726788 | servicii | 45343100-4 | 08.12.2023 | 14,054 |
| Contract object: achizitie servicii ignifugare | ||||||
| DA34187902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 06.10.2023 | 5,600 |
| Contract object: achizitia de lucrari de ignifugare | ||||||
| DA34114664 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | LIDER CHEMICALS SRL CUI: 38726788 | furnizare | 45343100-4 | 28.09.2023 | 18,851 |
| Contract object: servicii de ignifugare sarpante din lemn | ||||||
| DA34085488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | LIDER CHEMICALS SRL CUI: 38726788 | lucrari | 45343100-4 | 25.09.2023 | 67,206 |
| Contract object: lucrari de ignifugare | ||||||
- 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