| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31234453 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ANIROX SERV SRL CUI: 10807920 | furnizare | 50112000-3 | 24.08.2022 | 882 |
| Contract object: reparatie br12apa | ||||||
| DA31116873 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ANIROX SERV SRL CUI: 10807920 | furnizare | 71632000-7 | 04.08.2022 | 839 |
| Contract object: adaptor semnal secundar br14scr | ||||||
| DA31112287 | SCOALA GIMNAZIALA ROSIORI CUI: 14296586 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 02.08.2022 | 3,731 |
| Contract object: servicii verificare tahograf+tahograf br14scr | ||||||
| DA30992071 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 11.07.2022 | 76 |
| Contract object: descarcare tahograf | ||||||
| DA30753347 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 06.06.2022 | 827 |
| Contract object: reparatie etrier br14apa | ||||||
| DA30656086 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 20.05.2022 | 1,800 |
| Contract object: reparatie auto | ||||||
| DA30453904 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 27.04.2022 | 496 |
| Contract object: achizitie verificare tahograf + itp | ||||||
| DA30380431 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 12.04.2022 | 311 |
| Contract object: achizitie itp+ descarcare card + tahograf | ||||||
| DA30334287 | ORASUL IANCA CUI: 4874631 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 06.04.2022 | 714 |
| Contract object: verificare tahograf | ||||||
| DA29562496 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 14.12.2021 | 151 |
| Contract object: achizitie servicii descarcare card sofer si descarcare tahograf | ||||||
| DA29362409 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 24.11.2021 | 756 |
| Contract object: verificare tahograf | ||||||
| DA28962806 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | furnizare | 34913000-0 | 08.10.2021 | 25 |
| Contract object: achizitie produse | ||||||
| DA28944037 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 06.10.2021 | 235 |
| Contract object: achizitie servicii | ||||||
| DA28892938 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ANIROX SERV SRL CUI: 10807920 | servicii | 50112000-3 | 30.09.2021 | 103 |
| Contract object: manopera br43apa | ||||||
| DA28815388 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | ANIROX SERV SRL CUI: 10807920 | servicii | 50112000-3 | 22.09.2021 | 303 |
| Contract object: inlocuire cilindru receptor ambreiaj | ||||||
| DA28742890 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 13.09.2021 | 471 |
| Contract object: pachet itp+verificare tahograf | ||||||
| DA28660415 | ORASUL IANCA CUI: 4874631 | ANIROX SERV SRL CUI: 10807920 | furnizare | 71632000-7 | 31.08.2021 | 419 |
| Contract object: verificare tahograf | ||||||
| DA28581955 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 17.08.2021 | 66 |
| Contract object: itp autoturism + revenire | ||||||
| DA28161548 | COMUNA FRECATEI CUI: 4874658 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 09.06.2021 | 3,277 |
| Contract object: aparat tahograf + montaj | ||||||
| DA28161663 | COMUNA FRECATEI CUI: 4874658 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 09.06.2021 | 134 |
| Contract object: servicii de testare tehnica | ||||||
| DA28120625 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA CUI: 15752478 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 04.06.2021 | 84 |
| Contract object: itp br 04 pmb | ||||||
| DA27945687 | TEATRUL DE PAPUSI CUI: 4342847 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 12.05.2021 | 471 |
| Contract object: achizitie pachet itp+verificare tahograf | ||||||
| DA27904427 | UNITATEA MILITARA 01764 CUI: 27124086 | ANIROX SERV SRL CUI: 10807920 | furnizare | 14212200-2 | 06.05.2021 | 8,075 |
| Contract object: sort 0-63 | ||||||
| DA27883312 | UNITATEA MILITARA 01764 CUI: 27124086 | ANIROX SERV SRL CUI: 10807920 | furnizare | 14212200-2 | 04.05.2021 | 8,075 |
| Contract object: sort 0-63 | ||||||
| DA27739391 | ORASUL IANCA CUI: 4874631 | ANIROX SERV SRL CUI: 10807920 | servicii | 71632000-7 | 08.04.2021 | 361 |
| Contract object: verificare tahograf | ||||||
- 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