| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 18.09.2026 | 3,988 |
| Contract object: servicii legatorie pentru csz | ||||||
| DA41180236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 16.09.2026 | 12,384 |
| Contract object: servicii legatatorie pt sediu | ||||||
| DA40872388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 24.07.2026 | 30,163 |
| Contract object: servicii legatorie pt sediu | ||||||
| DA40872553 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 24.07.2026 | 4,114 |
| Contract object: servicii legatorie pentru csrzc roman ( fosta romanita) | ||||||
| DA40736353 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 01.07.2026 | 7,245 |
| Contract object: servicii de legatorie -pachet | ||||||
| DA40538110 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 03.06.2026 | 11,500 |
| Contract object: servicii de legatorie -pachet | ||||||
| DA40064752 | MUNICIPIUL ROMAN CUI: 2613583 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 25.03.2026 | 42,900 |
| Contract object: aab2htn3cdx - pachet servicii arhivistice de legatorie | ||||||
| DA39917068 | JUDETUL NEAMT CUI: 2612839 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 04.03.2026 | 408 |
| Contract object: legat dosare fara alonja | ||||||
| DA39247796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 11.11.2025 | 13,800 |
| Contract object: servicii legatorie pt cs elena doamna | ||||||
| DA39247938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 11.11.2025 | 2,461 |
| Contract object: servicii legatorie pentru cs ozana | ||||||
| DA39248059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 11.11.2025 | 2,300 |
| Contract object: servicii legatorie pentru csz | ||||||
| DA38888795 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ANYMARCONS SRL CUI: 15306319 | servicii | 79995100-6 | 18.09.2025 | 25,000 |
| Contract object: ordonat dosar si inventariat u.a. | ||||||
| DA38888821 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 18.09.2025 | 5,000 |
| Contract object: servicii de legatorie -pachet | ||||||
| DA38639865 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 05.08.2025 | 15,250 |
| Contract object: servicii de legatorie -pachet | ||||||
| DA38539334 | COMUNA AGAPIA CUI: 2614112 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 17.07.2025 | 37,500 |
| Contract object: servicii legatorie, pachet, pentru dosarele arhivei primariei agapia | ||||||
| DA38359461 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 20.06.2025 | 3,250 |
| Contract object: servicii de legatorie -pachet 125buc | ||||||
| DA38119951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 19.05.2025 | 33,603 |
| Contract object: servicii legatorie pt sediu | ||||||
| DA38120033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 19.05.2025 | 1,679 |
| Contract object: servicii legatorie pentru csrzc roman | ||||||
| DA38120378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 19.05.2025 | 3,358 |
| Contract object: servicii legatorie pentru csrctd | ||||||
| DA38120504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 19.05.2025 | 1,242 |
| Contract object: servicii legatorie pentru crzcd | ||||||
| DA38121019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971200-3 | 19.05.2025 | 3,358 |
| Contract object: servicii legatorie pentru cs ion creanga | ||||||
| DA37549999 | COMUNA AGAPIA CUI: 2614112 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 03.03.2025 | 37,500 |
| Contract object: servicii de legatorie -pachet complet pentru comuna agapia | ||||||
| DA37525782 | JUDETUL NEAMT CUI: 2612839 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 24.02.2025 | 9,600 |
| Contract object: legat dosare fara alonja | ||||||
| DA37436767 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 07.02.2025 | 7,800 |
| Contract object: servicii de legatorie -pachet complet | ||||||
| DA37187609 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | ANYMARCONS SRL CUI: 15306319 | servicii | 79971000-1 | 17.12.2024 | 13,175 |
| Contract object: servicii de legatorie -pachet complet | ||||||
- 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