| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39300019 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 17.11.2025 | 2,213 |
| Contract object: pachet de vopsele nr.15 | ||||||
| DA37220760 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 18.12.2024 | 866 |
| Contract object: pachet de vopsele nr.12 | ||||||
| DA36604277 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 30.09.2024 | 9,388 |
| Contract object: pachet de vopsele nr.22 | ||||||
| DA36099529 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44800000-8 | 09.07.2024 | 1,941 |
| Contract object: pachet de vopsele nr.11 | ||||||
| DA33616268 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 09.07.2023 | 2,276 |
| Contract object: pachet de vopsele nr.12 | ||||||
| DA31001909 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 13.07.2022 | 420 |
| Contract object: pachet de vopsele | ||||||
| DA28835191 | SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 27.09.2021 | 5,437 |
| Contract object: pachet de vopsele nr.11 | ||||||
| DA27943997 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 12.05.2021 | 6,813 |
| Contract object: pachet vopsele 12 | ||||||
| DA27768173 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111000-1 | 14.04.2021 | 452 |
| Contract object: material hidroizolant | ||||||
| DA27601566 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 18.03.2021 | 8,370 |
| Contract object: pachet vopsele nr.9 | ||||||
| DA26623985 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 21.10.2020 | 5,643 |
| Contract object: pachet vopsele | ||||||
| DA25825710 | COMUNA BALCAUTI CUI: 4441298 | ANVI DISTRIBUTION SRL CUI: 13068369 | servicii | 44820000-4 | 23.06.2020 | 951 |
| Contract object: pachet lacuri nr.7 | ||||||
| DA24786540 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 20.12.2019 | 2,106 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA24786582 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 20.12.2019 | 3,127 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA24786638 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 20.12.2019 | 2,734 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA24591944 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 04.12.2019 | 1,300 |
| Contract object: vopsele si materiale de acoperire a peretilor | ||||||
| DA23725212 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 26.08.2019 | 9,252 |
| Contract object: vopsele si materiale de acoperire a peretilor pentru scolile din comuna | ||||||
| DA23725222 | COMUNA STAUCENI CUI: 3372084 | ANVI DISTRIBUTION SRL CUI: 13068369 | furnizare | 44111400-5 | 26.08.2019 | 8,452 |
| Contract object: vopsele si materiale de acoperire a peretilor pentru scolile din comuna | ||||||
- 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