| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40787330 | COMUNA AVRAM IANCU CUI: 4905550 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | servicii | 45500000-2 | 13.07.2026 | 106,820 |
| Contract object: inchiriere utilaje pt reparatii drum spre muntele gaina | ||||||
| DA38526398 | COMUNA AVRAM IANCU CUI: 4905550 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | servicii | 45500000-2 | 15.07.2025 | 125,920 |
| Contract object: reparatii drum gaina 2025 cu autobasculanta, excavator, cilindru | ||||||
| DA38096837 | COMUNA GARDA DE SUS CUI: 4562494 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | servicii | 45500000-2 | 14.05.2025 | 2,300 |
| Contract object: servicii inchiriere autocamion 22t si excavator 20t | ||||||
| DA33327581 | COMUNA CIURULEASA CUI: 4562311 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | lucrari | 45233141-9 | 24.05.2023 | 538,442 |
| Contract object: lucrari de intretinere si reparatii drumuri: dc 157, dv bradesti, dv vacesti, dv ursulesti | ||||||
| DA33063626 | COMUNA CIURULEASA CUI: 4562311 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | lucrari | 45246000-3 | 21.04.2023 | 157,119 |
| Contract object: lucrari de decolmatare a torentilor valea ciurulesei si valea buninginea si paraulcernita | ||||||
| DA32885131 | COMUNA AVRAM IANCU CUI: 4905550 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | lucrari | 45246000-3 | 27.03.2023 | 38,730 |
| Contract object: achizitie lucrari de decolmatarea albiilor de depuneri in zonele cu pericol de inundatie a gospodari | ||||||
| DA31819315 | COMUNA AVRAM IANCU CUI: 4905550 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | lucrari | 45233141-9 | 07.11.2022 | 56,821 |
| Contract object: achizitie lucrari reparatii drumuri comunale si vicinale in comuna avram iancu | ||||||
| DA31206224 | COMUNA AVRAM IANCU CUI: 4905550 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | lucrari | 45233141-9 | 18.08.2022 | 55,936 |
| Contract object: achizitie lucrari reparatii drumuri comunale si vicinale in comuna avram iancu | ||||||
| DA29028206 | COMUNA CIURULEASA CUI: 4562311 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | lucrari | 45233141-9 | 15.10.2021 | 161,429 |
| Contract object: lucrari de decolmatare vai si balastare drumuri in comuna ciuruleasa, jud. alba | ||||||
- 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