| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301271 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ENINVEST HOLDING REALTO SRL CUI: 45987689 | servicii | 85312320-8 | 30.09.2026 | 240,000 |
| Contract object: servicii consultanta si expertiza pentru proiect energie regenerabila pentru autoconsumul anif -uc | ||||||
| DA41290420 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | servicii | 90910000-9 | 30.09.2026 | 67,459 |
| Contract object: servicii de curatenie pentru sediul anif pentru perioada octombrie - decembrie 2026 | ||||||
| DA41290320 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FAMILY HOUSE RESIDENCE SRL CUI: 52945767 | servicii | 90900000-6 | 30.09.2026 | 34,551 |
| Contract object: servicii de curatenie si igienizare necesare anif, sediu birouri si arhiva centrala comuna branesti | ||||||
| DA41288453 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44110000-4 | 29.09.2026 | 21,215 |
| Contract object: achizitie de materiale pentru desecare din amenajarea ghidici rast bistret si calafat bailesti- dj | ||||||
| DA41283510 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831500-1 | 29.09.2026 | 260 |
| Contract object: achizitionare solutie de parbriz pentru iarna - ftif iasi | ||||||
| DA41279929 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34351100-3 | 28.09.2026 | 2,760 |
| Contract object: achizitionare anvelope pentru autoturismele dacia dokker ar 06 aif si dacia logan ar 09 aif ftif ar | ||||||
| DA41266522 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | RIDACON TEX SRL CUI: 15880051 | furnizare | 24951100-6 | 25.09.2026 | 1,817 |
| Contract object: achizitionare lubrifianti necesari pentru gresare amenajarea de irigatii stoenesti visina - ftif olt | ||||||
| DA41266163 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BNB SRL CUI: 1540203 | furnizare | 44110000-4 | 25.09.2026 | 1,844 |
| Contract object: achizitionare materiale necesare intretinerii amenajarea de irigatii terasa corabia - olt | ||||||
| DA41265935 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80530000-8 | 25.09.2026 | 1,080 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - ftif maramures | ||||||
| DA41234047 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SEDONY CONST SRL CUI: 21632395 | servicii | 71335000-5 | 22.09.2026 | 1,500 |
| Contract object: achizitionare servicii pentru intomirea documentatiei necesare emiterii autorizatiei de gospodarire | ||||||
| DA41230996 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTOMET DEVIMPEX SRL CUI: 29309021 | furnizare | 44110000-4 | 22.09.2026 | 2,432 |
| Contract object: achizitionare materiale necesare in amenajarea de irigatii terasa corabia aflata in adm. ftif olt | ||||||
| DA41233922 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | LUBREX TECHNOLOGY SRL CUI: 17591025 | furnizare | 24951100-6 | 22.09.2026 | 2,690 |
| Contract object: achizitionare materiale pentru asigurarea ungerii agregatelor de pompare si actionarea instalatiilor | ||||||
| DA41223045 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | VIVALDI SRL CUI: 5736530 | furnizare | 34913000-0 | 22.09.2026 | 1,453 |
| Contract object: lubrifianti si piese de schimb - satu mare | ||||||
| DA41222560 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | PRO-SOL-COM SRL CUI: 546356 | furnizare | 24951100-6 | 22.09.2026 | 91 |
| Contract object: ulei amestec necesar in cadrul ftif covasna | ||||||
| DA41217656 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313000-7 | 21.09.2026 | 235 |
| Contract object: mat. de constructii pt. reparatii la sediul sistem sivita - galati | ||||||
| DA41217614 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 21.09.2026 | 4,969 |
| Contract object: mat. de constructii pt. reparatii la sediul sistem sivita - galati | ||||||
| DA41214393 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | PINTILIE NVASILE- DIRIGINTE DE SANTIER VERIFICATOR SI EXPERT TEHNIC CUI: 19648330 | servicii | 71319000-7 | 21.09.2026 | 9,000 |
| Contract object: serv. intocmire doc. de reevaluare a starii de siguranta baraj budu cantemir - vaslui | ||||||
| DA41211855 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SVD BAU SRL CUI: 18732823 | furnizare | 44110000-4 | 18.09.2026 | 2,647 |
| Contract object: materiale de constructii- satu mare | ||||||
| DA41211471 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 31431000-6 | 18.09.2026 | 5,965 |
| Contract object: achizitie de acumulatori necesari la statia de irigatii spb l1 dabuleni din amenajarea sadova corabi | ||||||
| DA41190172 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ALVIS COM SRL CUI: 8063292 | furnizare | 24951100-6 | 18.09.2026 | 1,404 |
| Contract object: achizitionare piese de schimb si librifianti necesare executarii lucrarilor de i+r - sibiu | ||||||
| DA41203288 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | HEAT INSTAL SRL CUI: 23862510 | servicii | 50720000-8 | 18.09.2026 | 900 |
| Contract object: servicii de verificare obligatorie a supapelor de siguranta - centrale termice - anif uc bucuresti | ||||||
| DA41204809 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44110000-4 | 17.09.2026 | 16,403 |
| Contract object: materiale de contructii, amen. sadova corabia- dolj | ||||||
| DA41200821 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SARAY PAPER SRL CUI: 38932559 | servicii | 79341000-6 | 17.09.2026 | 359 |
| Contract object: servicii publicare anunt de organizare a licitatiei - galati | ||||||
| DA41180571 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CONTI SRL CUI: 5489030 | furnizare | 24951100-6 | 17.09.2026 | 107 |
| Contract object: achizitionare lubrifianti necesari executarii lucrarilor de i+r - salaj | ||||||
| DA41200630 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | MEDA TRAINING CENTER SRL CUI: 32345687 | servicii | 80530000-8 | 17.09.2026 | 4,200 |
| Contract object: efectuare curs evaluator de risc si auditor in domeniul securitatii si sanatatii in munca - ftif br | ||||||
- 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