| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39552344 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | furnizare | 45450000-6 | 16.12.2025 | 23,663 |
| Contract object: servicii intretinere si reparatii 2 camere - corp c | ||||||
| DA39487043 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | furnizare | 45453000-7 | 09.12.2025 | 23,663 |
| Contract object: servicii intretinere si reparatii 2 camere - corp c | ||||||
| DA35676469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 10.05.2024 | 352,187 |
| Contract object: lucrari reamenajare cai acces sistem de irigatii, camera pompelor, denisiparea/ decolmatarea putului | ||||||
| DA34317322 | COMUNA MARGINENI CUI: 2612928 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 25.10.2023 | 64,345 |
| Contract object: reparatii la caminul cultural margineni | ||||||
| DA33777802 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45342000-6 | 04.08.2023 | 22,434 |
| Contract object: lucrari de reparatii curente la stalpi,placi,suprainaltare,imprejmuire din zona bloc locuinte (25ml) | ||||||
| DA33687931 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45342000-6 | 20.07.2023 | 332,446 |
| Contract object: lucrari de reparatii curente la stalpi,placi,suprainaltare,imprejmuire din zona bloc locuinte | ||||||
| DA31835526 | LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 10.11.2022 | 29,367 |
| Contract object: lucrari de reparatii imprejmuire teren sport, liceul de arta corp b | ||||||
| DA28691174 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 06.09.2021 | 93,966 |
| Contract object: reparatii imprejmuire teren de sport | ||||||
| DA28237676 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45261900-3 | 22.06.2021 | 25,897 |
| Contract object: reparatii acoperis cladire nr.4- dt.1 j. piatra neamt - anunt publicitar nr.3272377/16.06.20221 | ||||||
| DA27382398 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 11.02.2021 | 3,690 |
| Contract object: reparatii finisje interioare | ||||||
| DA26757869 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45261900-3 | 06.11.2020 | 10,628 |
| Contract object: reparatii acoperis cladire corp b numar de referinta: 21 | ||||||
| DA26256112 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 04.09.2020 | 33,641 |
| Contract object: reparatii finisje interioare liceul economic alexandru ioan cuza | ||||||
| DA24759595 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 18.12.2019 | 33,611 |
| Contract object: reparatii finisje interioare liceul economic alexandru ioan cuza | ||||||
| DA24463214 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45453000-7 | 22.11.2019 | 82,105 |
| Contract object: lucrari de reparatii sediu ocol silvic vaduri, os vaduri | ||||||
| DA23228093 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ANA CONSTRUCT SRL CUI: 16918650 | lucrari | 45261900-3 | 05.06.2019 | 177,224 |
| Contract object: reparatii acoperis pavilion 01 sediul detasamentului 1jandarmi mobil piatra neamt | ||||||
- 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