| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22384352 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | LERU COM SRL CUI: 4085425 | furnizare | 44411100-5 | 12.02.2019 | 102 |
| Contract object: rezervor wc semiinaltime | ||||||
| DA22359190 | APA SERV SA CUI: 22224874 | LERU COM SRL CUI: 4085425 | furnizare | 44115210-4 | 08.02.2019 | 5 |
| Contract object: reductie zincata 2 - 1 1/2 | ||||||
| DA21895229 | COMUNA BRATCA CUI: 4738400 | LERU COM SRL CUI: 4085425 | furnizare | 39715240-1 | 28.11.2018 | 924 |
| Contract object: pachet calorifer electric si imprimanta anunt 1051320 | ||||||
| DA21802120 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | LERU COM SRL CUI: 4085425 | furnizare | 34350000-5 | 20.11.2018 | 2,608 |
| Contract object: achizitie pneuri pentru sarcina mica si mare, pentru sdee tn-sucursala bistrita conform fisei tehnic | ||||||
| DA21521167 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | LERU COM SRL CUI: 4085425 | furnizare | 18523000-1 | 19.10.2018 | 1,195 |
| Contract object: pachet-cronometre | ||||||
| DA21385602 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | LERU COM SRL CUI: 4085425 | furnizare | 34351100-3 | 04.10.2018 | 699 |
| Contract object: pachet- pneuri pentru autovehicule | ||||||
| DA21310995 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | LERU COM SRL CUI: 4085425 | furnizare | 34351100-3 | 26.09.2018 | 1,166 |
| Contract object: pachet- pneuri pentru autovehicule | ||||||
| DA20687269 | APA CANAL NORD VEST SA CUI: 27221372 | LERU COM SRL CUI: 4085425 | furnizare | 44411100-5 | 22.06.2018 | 510 |
| Contract object: robinet de concesie 3/4 | ||||||
| DA20527120 | AQUATIM SA CUI: 3041480 | LERU COM SRL CUI: 4085425 | furnizare | 44411100-5 | 06.06.2018 | 233 |
| Contract object: robinet flotor 2 + bila dn220 | ||||||
| DA20404901 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | LERU COM SRL CUI: 4085425 | furnizare | 34350000-5 | 22.05.2018 | 1,319 |
| Contract object: anvelope de vara 235/65r16c 121/119r | ||||||
| DA20381913 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | LERU COM SRL CUI: 4085425 | furnizare | 34640000-5 | 18.05.2018 | 545 |
| Contract object: achizitie anvelope iarna | ||||||
| DA20382564 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | LERU COM SRL CUI: 4085425 | furnizare | 34350000-5 | 18.05.2018 | 1,115 |
| Contract object: furnizare anvelope auto lot5 srr timisoara | ||||||
| DA20323055 | APA CANAL NORD VEST SA CUI: 27221372 | LERU COM SRL CUI: 4085425 | furnizare | 44411100-5 | 14.05.2018 | 510 |
| Contract object: robinet de concesie 3/4 | ||||||
| DA20278095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | LERU COM SRL CUI: 4085425 | furnizare | 44411100-5 | 09.05.2018 | 1,620 |
| Contract object: robinet temporizare vas wc cu clapeta | ||||||
| DA20166821 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | LERU COM SRL CUI: 4085425 | furnizare | 34350000-5 | 25.04.2018 | 1,119 |
| Contract object: anvelope de iarna 215/65r16c | ||||||
| DA20089765 | JUDETUL MURES CUI: 4322980 | LERU COM SRL CUI: 4085425 | furnizare | 34351100-3 | 23.04.2018 | 2,676 |
| Contract object: achizitia a 8 anvelope de vara pentru dotarea autovehiculelor cu nr. ms 69 cjm, respectiv ms 21 cjm | ||||||
- 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