| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23704858 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 15812200-5 | 22.08.2019 | 265 |
| Contract object: prajituri diferite sortimente | ||||||
| DA23251666 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 34300000-0 | 10.06.2019 | 2,288 |
| Contract object: kit piese auto | ||||||
| DA23184913 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | MINITERMO SRL CUI: 13460825 | furnizare | 31431000-6 | 31.05.2019 | 671 |
| Contract object: pachet acumulatori auto | ||||||
| DA23181687 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 34300000-0 | 31.05.2019 | 3,035 |
| Contract object: pachet piese si accesorii auto | ||||||
| DA23028209 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 34300000-0 | 14.05.2019 | 2,808 |
| Contract object: kit piese unimog | ||||||
| DA22911007 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 15812200-5 | 24.04.2019 | 179 |
| Contract object: tort festiv | ||||||
| DA22336221 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 34300000-0 | 04.02.2019 | 858 |
| Contract object: piese si accesorii auto | ||||||
| DA22028268 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 15812200-5 | 12.12.2018 | 861 |
| Contract object: prajituri diferite sortimente | ||||||
| DA21379524 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 31431000-6 | 03.10.2018 | 1,706 |
| Contract object: acumulator auto 180 ah | ||||||
| DA21375967 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 15812200-5 | 03.10.2018 | 180 |
| Contract object: prajituri diferite sortimente | ||||||
| DA20425891 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 34300000-0 | 23.05.2018 | 860 |
| Contract object: kit reparatie nubira | ||||||
| DA20148227 | ORASUL ANINA CUI: 3227912 | MINITERMO SRL CUI: 13460825 | furnizare | 15812200-5 | 25.04.2018 | 193 |
| Contract object: prajituri diferite sortimente | ||||||
| DA20148040 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | MINITERMO SRL CUI: 13460825 | furnizare | 34300000-0 | 24.04.2018 | 454 |
| Contract object: mufa rapida | ||||||
- 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