| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015549 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 19.08.2026 | 53,369 |
| Contract object: piese de schimb masini de faltuit | ||||||
| DA40863955 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | servicii | 50530000-9 | 22.07.2026 | 61,213 |
| Contract object: servicii de reparare si intretinere a utilajelor tipografice de finisat pentru cnlr-sa | ||||||
| DA40286982 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | servicii | 50530000-9 | 04.05.2026 | 8,750 |
| Contract object: revizie la masina de faltuit multimster cas52 | ||||||
| DA39243849 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 10.11.2025 | 2,380 |
| Contract object: piese si accesorii pentru utilaje tipografice | ||||||
| DA38937501 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991110-3 | 24.09.2025 | 106,000 |
| Contract object: cumparare directa | ||||||
| DA38929066 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42994230-1 | 23.09.2025 | 75,800 |
| Contract object: cumparare directa | ||||||
| DA38852145 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991110-3 | 11.09.2025 | 48,400 |
| Contract object: cumparare directa | ||||||
| DA38800508 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 04.09.2025 | 5,337 |
| Contract object: pachet piese mb multimaster seria: 100759046 | ||||||
| DA38547800 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991200-1 | 18.07.2025 | 19,850 |
| Contract object: banc cu vibratii pentru batut coli de hartie pentru cnlr-sa | ||||||
| DA38537400 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | furnizare | 34913000-0 | 16.07.2025 | 1,469 |
| Contract object: potentiometru pentru masina de faltuit m.b bauerle multimaster cas52 (sn 061258110) | ||||||
| DA38471500 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | servicii | 50530000-9 | 08.07.2025 | 48,823 |
| Contract object: servicii de reparare si de intretinere a masinilor si a utilajelor | ||||||
| DA38400740 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991100-0 | 24.06.2025 | 184,748 |
| Contract object: cumparare directa | ||||||
| DA38346093 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 16.06.2025 | 13,176 |
| Contract object: piese de schimb pentru echipamentul mb multimaster | ||||||
| DA38148045 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | servicii | 50530000-9 | 20.05.2025 | 7,563 |
| Contract object: revizie la masina de faltuit multimster cas52 | ||||||
| DA37872667 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 09.04.2025 | 25,117 |
| Contract object: piese echipament mb prestige foldnet38 | ||||||
| DA37307432 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | furnizare | 34913000-0 | 16.01.2025 | 1,624 |
| Contract object: piese de schimb masina de faltuit multimaster cas 52 | ||||||
| DA37251527 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 30197630-1 | 23.12.2024 | 24,250 |
| Contract object: carton cu microondul co3 e201 exterior abit , interion natur, coi/placi 70x100 | ||||||
| DA36569450 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 24.09.2024 | 52,875 |
| Contract object: piese si accesorii utilaaje tipografice | ||||||
| DA36325006 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | furnizare | 34913000-0 | 22.08.2024 | 1,226 |
| Contract object: piese de schimb masina de faltuit multimaster cas 52 | ||||||
| DA36325212 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | furnizare | 34913000-0 | 22.08.2024 | 27,020 |
| Contract object: piese de schimb masina de faltuit multimaster cas 52 | ||||||
| DA36118350 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | servicii | 50530000-9 | 12.07.2024 | 58,066 |
| Contract object: servicii de reparare si de intretinere a utilajelor de finisat | ||||||
| DA36012309 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 25.06.2024 | 5,192 |
| Contract object: piese si accesorii pentru utilaje tipografice | ||||||
| DA35575374 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | servicii | 50530000-9 | 22.04.2024 | 6,366 |
| Contract object: revizie la masina de faltuit multimster cas52 | ||||||
| DA34812672 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | PGM LEVAND SRL CUI: 46234603 | furnizare | 34913000-0 | 10.01.2024 | 11,231 |
| Contract object: piese de schimb masina de faltuit multimaster cas 52 | ||||||
| DA34775183 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | PGM LEVAND SRL CUI: 46234603 | furnizare | 42991500-4 | 27.12.2023 | 19,459 |
| Contract object: piese si accesorii utilaje tipografice | ||||||
- 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