| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38740068 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39513100-2 | 25.08.2025 | 182 |
| Contract object: prosoape buc | ||||||
| DA38739184 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39513100-2 | 25.08.2025 | 2,051 |
| Contract object: pachet fete masa si prosoape buc | ||||||
| DA38366822 | COMUNA GHINDAOANI CUI: 15945231 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515400-9 | 18.06.2025 | 6,008 |
| Contract object: rulouri geam | ||||||
| DA37407735 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515400-9 | 04.02.2025 | 2,647 |
| Contract object: rulouri geam | ||||||
| DA37201329 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | ANCOMIDA SRL CUI: 13674713 | furnizare | 50224000-1 | 17.12.2024 | 840 |
| Contract object: reconditionare material | ||||||
| DA37162280 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515200-7 | 11.12.2024 | 3,320 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA36465868 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515100-6 | 06.09.2024 | 830 |
| Contract object: perdea cla a 5 a | ||||||
| DA35525326 | SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515440-1 | 16.04.2024 | 8,310 |
| Contract object: jaluzele verticale | ||||||
| DA33954480 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515100-6 | 06.09.2023 | 7,563 |
| Contract object: perdele d vale | ||||||
| DA33264010 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515100-6 | 15.05.2023 | 2,897 |
| Contract object: perdea +draperie | ||||||
| DA32379664 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515100-6 | 16.01.2023 | 1,311 |
| Contract object: perdele | ||||||
| DA32181468 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515100-6 | 15.12.2022 | 1,744 |
| Contract object: perdele laborator info cabinet director cancelarie si magazie | ||||||
| DA31806074 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515400-9 | 07.11.2022 | 4,840 |
| Contract object: perdele sc nr2 | ||||||
| DA31632971 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 14.10.2022 | 12,206 |
| Contract object: set perdea+draperie sc nr 1 | ||||||
| DA31430695 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 20.09.2022 | 1,366 |
| Contract object: perdea +rulou cancelarie sc nr 2 | ||||||
| DA26180127 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 21.08.2020 | 947 |
| Contract object: perdele cabinet director+perdele secretariat+rulou director | ||||||
| DA24072110 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39512300-7 | 14.10.2019 | 29,809 |
| Contract object: lenjerii pat, prosoape, huse protectie saltea | ||||||
| DA23964075 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 27.09.2019 | 966 |
| Contract object: perdea gpp | ||||||
| DA23783649 | COMUNA ZANESTI CUI: 2612952 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 04.09.2019 | 2,773 |
| Contract object: sistem jaluzele+montaj - muzeul satului zanea, com. zanesti, jud. neamt | ||||||
| DA23747326 | COMUNA HANGU CUI: 2614449 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515440-1 | 30.08.2019 | 10,924 |
| Contract object: jaluzele verticale | ||||||
| DA23397782 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 28.06.2019 | 3,200 |
| Contract object: perdeele cdi | ||||||
| DA23281490 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | ANCOMIDA SRL CUI: 13674713 | furnizare | 39515000-5 | 12.06.2019 | 967 |
| Contract object: perdea poliester - centru solcial pietricica | ||||||
- 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