| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36564386 | COMUNA BROSTENI CUI: 8845957 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 24.09.2024 | 1,436 |
| Contract object: pachet papetarie 060 | ||||||
| DA36537437 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 18.09.2024 | 4,140 |
| Contract object: produse de papetarie | ||||||
| DA36499852 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 12.09.2024 | 384 |
| Contract object: pachet papetarie | ||||||
| DA36446015 | COMUNA SAMARINESTI CUI: 4351748 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 05.09.2024 | 2,228 |
| Contract object: diverse articole | ||||||
| DA35924710 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 11.06.2024 | 1,555 |
| Contract object: articole de papetarie | ||||||
| DA35541325 | COMUNA VAGIULESTI CUI: 4351730 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 17.04.2024 | 128 |
| Contract object: pachet papetarie 054 | ||||||
| DA35532969 | COMUNA BROSTENI CUI: 8845957 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 17.04.2024 | 2,478 |
| Contract object: pachet papetarie 053 | ||||||
| DA35523392 | COMUNA SAMARINESTI CUI: 4351748 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 16.04.2024 | 1,853 |
| Contract object: papetarie | ||||||
| DA35002919 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 08.02.2024 | 2,960 |
| Contract object: produse papetarie | ||||||
| DA34957320 | COMUNA VAGIULESTI CUI: 4351730 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 02.02.2024 | 2,017 |
| Contract object: pachet papetarie 049 | ||||||
| DA34679972 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 12.12.2023 | 553 |
| Contract object: articole papetarie | ||||||
| DA34575361 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 27.11.2023 | 2,505 |
| Contract object: pachet papetarie 046 | ||||||
| DA34575402 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 35331500-8 | 27.11.2023 | 376 |
| Contract object: pachet cartuse 047 | ||||||
| DA34392092 | COMUNA BROSTENI CUI: 8845957 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 30.10.2023 | 969 |
| Contract object: pachet papetarie 045 | ||||||
| DA34357044 | COMUNA SAMARINESTI CUI: 4351748 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 26.10.2023 | 5,015 |
| Contract object: pachet papetarie | ||||||
| DA34355599 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 26.10.2023 | 2,440 |
| Contract object: articole papetarie | ||||||
| DA34255958 | LICEUL TEHNOLOGIC MOTRU CUI: 4718934 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 16.10.2023 | 336 |
| Contract object: pachet papetarie | ||||||
| DA33840695 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 18.08.2023 | 2,784 |
| Contract object: achizitie articole papetarie | ||||||
| DA33642411 | COMUNA BROSTENI CUI: 8845957 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 13.07.2023 | 1,369 |
| Contract object: pachet papetarie 040 | ||||||
| DA33623030 | COMUNA SAMARINESTI CUI: 4351748 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 10.07.2023 | 3,650 |
| Contract object: papetarie | ||||||
| DA33442113 | GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 35331500-8 | 13.06.2023 | 1,294 |
| Contract object: pachet cartuse 038 | ||||||
| DA32979767 | COMUNA BROSTENI CUI: 8845957 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 06.04.2023 | 3,796 |
| Contract object: pachet papetarie 037 | ||||||
| DA32912842 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 29.03.2023 | 2,048 |
| Contract object: materile si furnituri de birou | ||||||
| DA32628516 | COMUNA VAGIULESTI CUI: 4351730 | ANBITAS COMPROD SRL CUI: 16905430 | servicii | 30199000-0 | 21.02.2023 | 1,949 |
| Contract object: pachet papetarie 034, pachet papetarie 035 | ||||||
| DA32255028 | SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | ANBITAS COMPROD SRL CUI: 16905430 | furnizare | 30199000-0 | 20.12.2022 | 897 |
| Contract object: pachet papetarie | ||||||
- 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