| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39606020 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ANANDER SRL CUI: 14034933 | lucrari | 45223210-1 | 23.12.2025 | 38,800 |
| Contract object: lucrari de executie si reparatii statii autobuz | ||||||
| DA37797292 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | ANANDER SRL CUI: 14034933 | furnizare | 44211100-3 | 01.04.2025 | 265,932 |
| Contract object: standuri inchise de tip casute pentru evenimente si targuri organizate de catre aptor | ||||||
| DA37797042 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | ANANDER SRL CUI: 14034933 | furnizare | 34223100-7 | 01.04.2025 | 25,000 |
| Contract object: semiremorca platforma joasa speciala tip gat de lebada pentru relocarea standurilor inchise | ||||||
| DA36521432 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ANANDER SRL CUI: 14034933 | lucrari | 45453000-7 | 17.09.2024 | 13,500 |
| Contract object: reparatia si ancorarea statiilor de autobuz in parcurile industriale eurobusiness i si ii | ||||||
| DA36507983 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | ANANDER SRL CUI: 14034933 | furnizare | 44211100-3 | 13.09.2024 | 140,000 |
| Contract object: chiosc de vanzare bilete otl cu compartiment de toaleta cu acces din exterior | ||||||
| DA30225222 | MUNICIPIUL MARGHITA CUI: 4348947 | ANANDER SRL CUI: 14034933 | furnizare | 34913000-0 | 23.03.2022 | 3,500 |
| Contract object: reparatii toaleta publica in municipiul marghita | ||||||
| DA30222096 | ASOCIATIA BIHOR WEST PROFESSIONAL CUI: 40038136 | ANANDER SRL CUI: 14034933 | furnizare | 34221000-2 | 23.03.2022 | 21,008 |
| Contract object: container metalic izolat cu geam lateral in cadrul proiectului cod mysmis: 133025 | ||||||
| DA29555548 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ANANDER SRL CUI: 14034933 | furnizare | 42933000-5 | 15.12.2021 | 71,020 |
| Contract object: dozator automat de lapte df italia - mod 200 | ||||||
| DA29159600 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | furnizare | 44211100-3 | 02.11.2021 | 73,235 |
| Contract object: constructie monobloc tip container | ||||||
| DA27024338 | APA SERV VALEA JIULUI SA CUI: 7392416 | ANANDER SRL CUI: 14034933 | furnizare | 44423200-3 | 11.12.2020 | 3,300 |
| Contract object: scara pisica cu protectie h=6 m | ||||||
| DA26450011 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ANANDER SRL CUI: 14034933 | lucrari | 45223210-1 | 28.09.2020 | 66,700 |
| Contract object: lucrarile de executie si montarea a trei statii de autobuz in ebp i si ii oradea | ||||||
| DA26381176 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | furnizare | 45314320-0 | 18.09.2020 | 28,761 |
| Contract object: servicii cablare server,imprimanta pos pentru tiparire bon de ordine,monitor pentru afisarea numarul | ||||||
| DA24661832 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | lucrari | 45421000-4 | 11.12.2019 | 12,936 |
| Contract object: furnizare si montare tamplarie pvc (7 geamuri si 7 usi termopan) | ||||||
| DA24661905 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | furnizare | 39152000-2 | 11.12.2019 | 23,520 |
| Contract object: rafturi metalice ati | ||||||
| DA24599684 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | ANANDER SRL CUI: 14034933 | furnizare | 98300000-6 | 05.12.2019 | 12,000 |
| Contract object: materiale metalice pentru rafturi arhiva | ||||||
| DA24143136 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ANANDER SRL CUI: 14034933 | lucrari | 45223210-1 | 17.10.2019 | 209,500 |
| Contract object: lucrarile de executie si montarea statiilor de autobuz in parcurile industriale eurobusiness i si ii | ||||||
| DA24127262 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | furnizare | 34913000-0 | 16.10.2019 | 1,700 |
| Contract object: placa de separare la calandru | ||||||
| DA23915114 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ANANDER SRL CUI: 14034933 | lucrari | 45223210-1 | 23.09.2019 | 10,500 |
| Contract object: bariere acces parcul industrial eurobusiness ii oradea | ||||||
| DA22126093 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | furnizare | 42715000-1 | 18.12.2018 | 3,355 |
| Contract object: masina de cusut liniara gemsy gem 8700-7 | ||||||
| DA22080346 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ANANDER SRL CUI: 14034933 | furnizare | 44423450-0 | 16.12.2018 | 600 |
| Contract object: sageti indicatoare unidirectionale | ||||||
| DA22080417 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ANANDER SRL CUI: 14034933 | furnizare | 44423450-0 | 16.12.2018 | 210 |
| Contract object: sageti indicatoare bidirectionale | ||||||
| DA22084015 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | ANANDER SRL CUI: 14034933 | furnizare | 42718100-3 | 14.12.2018 | 41,020 |
| Contract object: calandru - danube micra ii 140e | ||||||
| DA20088468 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | ANANDER SRL CUI: 14034933 | furnizare | 43327000-1 | 18.04.2018 | 3,450 |
| Contract object: matrita borna secundara | ||||||
- 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