| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40496654 | COMUNA BERZUNTI CUI: 4455480 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45223300-9 | 28.05.2026 | 58,503 |
| Contract object: suplimentare lucrari infiintare parcare acoperita | ||||||
| DA39556823 | COMUNA BERZUNTI CUI: 4455480 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45223300-9 | 22.12.2025 | 161,909 |
| Contract object: lucrari -infiintare parcare acoperita cu 2 statii de reincarcare pentru vehicule electrice | ||||||
| DA38944494 | COMUNA BERZUNTI CUI: 4455480 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45246400-7 | 26.09.2025 | 173,521 |
| Contract object: lucrari executie-amenajare si indiguire | ||||||
| DA37944876 | COMUNA STRUGARI CUI: 4278086 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45112711-2 | 22.04.2025 | 181,551 |
| Contract object: loc de joaca pentru copii, satul strugari, comuna strugari, judetul bacau | ||||||
| DA36438604 | MUNICIPIUL ONESTI CUI: 4353250 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45261210-9 | 05.09.2024 | 138,659 |
| Contract object: lucrari de reparatie acoperis piata agroalimentara onesti | ||||||
| DA35419586 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45262800-9 | 03.04.2024 | 40,641 |
| Contract object: extindere spatiu farmacie cnf. adv1415800 | ||||||
| DA32773460 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | LEVADIM PROCONS SRL CUI: 41190611 | lucrari | 45342000-6 | 13.03.2023 | 22,327 |
| Contract object: reparatii gard din beton conf. adv1349375 din 08.03.2023 | ||||||
| DA23430023 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | LEVADIM PROCONS SRL CUI: 41190611 | servicii | 45453000-7 | 08.07.2019 | 1,100 |
| Contract object: zugraveli lavabile interioare | ||||||
- 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