| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37255333 | COMUNA BACLES CUI: 5819414 | LEVANT SRL CUI: 4048540 | servicii | 71242000-6 | 30.12.2024 | 168,894 |
| Contract object: proiectare impaduriri in cadrul pnrr | ||||||
| DA37248864 | COMUNA BACLES CUI: 5819414 | LEVANT SRL CUI: 4048540 | servicii | 71200000-0 | 23.12.2024 | 196,060 |
| Contract object: proiectare impaduriri in cadrul pnrr | ||||||
| DA37204726 | COMUNA VADASTRA CUI: 5139841 | LEVANT SRL CUI: 4048540 | servicii | 71242000-6 | 17.12.2024 | 47,536 |
| Contract object: proiectare impadurire teren agricol- uat vadastra | ||||||
| DA36266186 | COMUNA VADASTRA CUI: 5139841 | LEVANT SRL CUI: 4048540 | servicii | 79400000-8 | 12.08.2024 | 33,000 |
| Contract object: servicii de consultanta ,,impadurire teren,, | ||||||
| DA27792810 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | LEVANT SRL CUI: 4048540 | servicii | 77200000-2 | 19.04.2021 | 41,825 |
| Contract object: pregatirea terenului si solului in vederea impaduririi - forestiera mare vladeni | ||||||
| DA27792811 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | LEVANT SRL CUI: 4048540 | servicii | 77200000-2 | 19.04.2021 | 24,580 |
| Contract object: pregatirea terenului si a solului in vederea impaduririi forestiera mare vladeni 2 | ||||||
| DA25377078 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | LEVANT SRL CUI: 4048540 | servicii | 77200000-2 | 30.03.2020 | 45,802 |
| Contract object: servicii de impadurire - forestie mare vladeni - com. dumbravita, jud. brasov | ||||||
| DA23415718 | REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 | LEVANT SRL CUI: 4048540 | servicii | 77200000-2 | 02.07.2019 | 8,470 |
| Contract object: mobilizare mecanizata a solului in fasii pentru culturi forestiere tinere | ||||||
- 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