| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210770 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | ANEMONA COM SRL CUI: 10222829 | furnizare | 19520000-7 | 18.09.2026 | 10,915 |
| Contract object: folie lucioasa pvc pentru laminat330mmx150mx80mic | ||||||
| DA40977431 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30199000-0 | 12.08.2026 | 1,280 |
| Contract object: pachet personalizare materiale | ||||||
| DA40964125 | SECOM SA CUI: 1605884 | ANEMONA COM SRL CUI: 10222829 | furnizare | 31200000-8 | 11.08.2026 | 226 |
| Contract object: cabluri - conform oferta | ||||||
| DA40916002 | MUNICIPIUL ORASTIE CUI: 4634515 | ANEMONA COM SRL CUI: 10222829 | furnizare | 31200000-8 | 03.08.2026 | 987 |
| Contract object: controler incarcare solara mppt1050-bt | ||||||
| DA40914506 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42810000-7 | 30.07.2026 | 320 |
| Contract object: achizitie cutite pentru filepacker anemonacom | ||||||
| DA40896064 | ORASUL IANCA CUI: 4874631 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42810000-7 | 28.07.2026 | 719 |
| Contract object: cutit pentru filepacker i 6mm, lungimea 30mm | ||||||
| DA40850014 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42964000-1 | 20.07.2026 | 809 |
| Contract object: ghilotina unitec yg 858a4 | ||||||
| DA40811394 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30197320-5 | 13.07.2026 | 3,520 |
| Contract object: capsator electric cu sarma dz350a | ||||||
| DA40811366 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42991200-1 | 13.07.2026 | 10,020 |
| Contract object: echipament semi-automat brosuri unitec zy2 | ||||||
| DA40663643 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30199000-0 | 19.06.2026 | 1,532 |
| Contract object: 2026-47 p articole de papetarie | ||||||
| DA40634001 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30232100-5 | 18.06.2026 | 44,932 |
| Contract object: cutter plotter. plotter ecosolvent | ||||||
| DA40639423 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANEMONA COM SRL CUI: 10222829 | furnizare | 44514200-8 | 16.06.2026 | 69 |
| Contract object: rola sarma pentru capsator dz350a | ||||||
| DA40639385 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30197320-5 | 16.06.2026 | 3,490 |
| Contract object: capsator electric cu sarma dz350a | ||||||
| DA40580473 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42964000-1 | 09.06.2026 | 1,499 |
| Contract object: aparat indosariat w25a31 | ||||||
| DA40560565 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30124000-4 | 08.06.2026 | 780 |
| Contract object: cutite ghilotina 450v | ||||||
| DA40234414 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30192700-8 | 23.04.2026 | 714 |
| Contract object: cutit perforat pentru echipament arhivat uni 3000- vp | ||||||
| DA40037805 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | ANEMONA COM SRL CUI: 10222829 | furnizare | 44512910-4 | 19.03.2026 | 564 |
| Contract object: cutit pentru perforator tata hp2/hp4 | ||||||
| DA40015970 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42994220-8 | 17.03.2026 | 216 |
| Contract object: folie laminat lucioasa 305mmx150mx32microni-ref 113/2026 | ||||||
| DA40003986 | OPERA NATIONALA ROMANA CUI: 4354558 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42964000-1 | 13.03.2026 | 2,990 |
| Contract object: echipament indosariat warrior wiremac-combo31 | ||||||
| DA39833487 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ANEMONA COM SRL CUI: 10222829 | furnizare | 24911200-5 | 16.02.2026 | 530 |
| Contract object: termoclei lipire cotor planatol hm6010-ref 113/2026 | ||||||
| DA39692596 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | ANEMONA COM SRL CUI: 10222829 | furnizare | 42810000-7 | 23.01.2026 | 3,980 |
| Contract object: cutit pentru gaurit hartie pd 610 | ||||||
| DA39669865 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30191400-8 | 20.01.2026 | 14,459 |
| Contract object: distrugator documente jinpex jp 870c | ||||||
| DA39489787 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30197600-2 | 09.12.2025 | 1,550 |
| Contract object: comanda 994/28/11/2025 | ||||||
| DA39287065 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ANEMONA COM SRL CUI: 10222829 | furnizare | 44333000-3 | 13.11.2025 | 207 |
| Contract object: sarma pentru masina de cusut, model introma, zd2sr | ||||||
| DA39094022 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ANEMONA COM SRL CUI: 10222829 | furnizare | 30192700-8 | 17.10.2025 | 138 |
| Contract object: rola sarma pentru echipamentul capsatoarele dz350a/b vp | ||||||
- 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