| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33207328 | COMUNA CEFA CUI: 4820275 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 44163100-1 | 09.05.2023 | 29,250 |
| Contract object: teava corugata 500sn8/6m | ||||||
| DA29386409 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715200-9 | 25.11.2021 | 13,025 |
| Contract object: cazan celsius wood 85kw (60-85) combustibil solid | ||||||
| DA27892215 | COMUNA CIUMEGHIU CUI: 4641300 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715300-0 | 05.05.2021 | 774 |
| Contract object: manson pe egal 110 | ||||||
| DA27892285 | COMUNA CIUMEGHIU CUI: 4641300 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715300-0 | 05.05.2021 | 196 |
| Contract object: manson pe egal 90 | ||||||
| DA27790703 | COMUNA OSORHEI CUI: 4641288 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715210-2 | 19.04.2021 | 6,370 |
| Contract object: centrala electrica trifazica murala 75 kw - pentru comuna osorhei | ||||||
| DA25365172 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 44164200-9 | 25.03.2020 | 12,400 |
| Contract object: furnizare tevi corugate | ||||||
| DA24858574 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 44115210-4 | 20.01.2020 | 7,488 |
| Contract object: teava corugata 315 | ||||||
| DA24659408 | COMUNA CEFA CUI: 4820275 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715300-0 | 11.12.2019 | 2,938 |
| Contract object: furnizare materiale instalatii sanitare si canalizare | ||||||
| DA24259063 | COMUNA POPESTI CUI: 5398340 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715300-0 | 01.11.2019 | 9,378 |
| Contract object: materiale instalatii alimentare cu apa | ||||||
| DA23575668 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 44163100-1 | 26.07.2019 | 11,980 |
| Contract object: furnizare tevii corugate | ||||||
| DA23539210 | COMUNA CEFA CUI: 4820275 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715300-0 | 22.07.2019 | 5,990 |
| Contract object: achizitie teava corugata 315 sn4 6m | ||||||
| DA21683705 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715000-7 | 09.11.2018 | 1,839 |
| Contract object: materieale instalatii incazire si sanitare | ||||||
| DA21680699 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | LEVIROM PRODCOM SRL CUI: 61881 | furnizare | 39715000-7 | 07.11.2018 | 1,009 |
| Contract object: pompa recirculare 32*8 | ||||||
- 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