| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228184 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 21.09.2026 | 3,715 |
| Contract object: materiale de constructie pachet nr 482 | ||||||
| DA41127734 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 07.09.2026 | 1,850 |
| Contract object: materiale de consructie pachet nr 481 | ||||||
| DA40991813 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 13.08.2026 | 2,769 |
| Contract object: materiale de consructie pachet nr 479 | ||||||
| DA40991836 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 13.08.2026 | 1,121 |
| Contract object: materiale de consructie pachet nr 480 | ||||||
| DA40922744 | COMUNA DALBOSET CUI: 3227750 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44111200-3 | 31.07.2026 | 29,752 |
| Contract object: materiale de consructie pachet nr 478 | ||||||
| DA40606402 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44100000-1 | 11.06.2026 | 1,236 |
| Contract object: materiale de consructie pachet nr 477 | ||||||
| DA40561107 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 05.06.2026 | 2,929 |
| Contract object: materiale de consructie pachet nr 476 | ||||||
| DA40190630 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 16.04.2026 | 679 |
| Contract object: materiale de consructie pachet nr 475 | ||||||
| DA40136042 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44111000-1 | 02.04.2026 | 3,084 |
| Contract object: materiale de consructie pachet nr 474 | ||||||
| DA40136059 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 02.04.2026 | 2,026 |
| Contract object: materiale de consructie pachet nr 473 | ||||||
| DA39001315 | COMUNA DALBOSET CUI: 3227750 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44111200-3 | 03.10.2025 | 37,686 |
| Contract object: materiale de consructie pachet nr 472 | ||||||
| DA38952016 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 25.09.2025 | 1,956 |
| Contract object: materiale de consructie pachet nr 471 | ||||||
| DA38951968 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 25.09.2025 | 2,729 |
| Contract object: materiale de consructie pachet nr 470 | ||||||
| DA38740422 | COMUNA DALBOSET CUI: 3227750 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44111200-3 | 26.08.2025 | 44,798 |
| Contract object: materiale de consructie pachet nr 469 | ||||||
| DA38467046 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 03.07.2025 | 487 |
| Contract object: materiale de consructie pachet nr 468 | ||||||
| DA38467025 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 03.07.2025 | 1,345 |
| Contract object: materiale de consructie pachet nr 467 | ||||||
| DA38360023 | COMUNA DALBOSET CUI: 3227750 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44111200-3 | 18.06.2025 | 49,748 |
| Contract object: materiale de consructie pachet nr 466 | ||||||
| DA36764066 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 22.10.2024 | 2,450 |
| Contract object: materiale de constructie pachet nr 465 | ||||||
| DA36665372 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 08.10.2024 | 1,424 |
| Contract object: materiale de constructie pachet nr 464 | ||||||
| DA36627640 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 02.10.2024 | 1,989 |
| Contract object: materiale de constructie pachet 463 | ||||||
| DA36544523 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44111200-3 | 19.09.2024 | 1,143 |
| Contract object: materiale de constructie pachet nr 462 | ||||||
| DA36464808 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44110000-4 | 06.09.2024 | 1,815 |
| Contract object: materiale de constructie pachet 461 | ||||||
| DA36455190 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 05.09.2024 | 3,126 |
| Contract object: materiale de constructie pachet 460 | ||||||
| DA36352255 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 26.08.2024 | 1,807 |
| Contract object: materiale de constructie pachet 459 | ||||||
| DA36299683 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 13.08.2024 | 1,291 |
| Contract object: materiale de constructie pachet 458 | ||||||
- 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