| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39352882 | COMUNA COSERENI CUI: 4365255 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | lucrari | 45233140-2 | 28.11.2025 | 882,317 |
| Contract object: rebilitare strada unirii + d.c. 18 cosereni - dridu, in comuna cosereni, judetul ialomita - etapa i | ||||||
| DA39041421 | COMUNA DRIDU CUI: 4364896 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 08.10.2025 | 27,000 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||||
| DA36914328 | COMUNA DRIDU CUI: 4364896 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 14.11.2024 | 27,000 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||||
| DA34552095 | COMUNA DRIDU CUI: 4364896 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 23.11.2023 | 27,000 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||||
| DA33810937 | COMUNA GLINA CUI: 4420767 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | furnizare | 14210000-6 | 16.08.2023 | 56,000 |
| Contract object: achizitie piatra sparta de cariera sort 0-63 mm | ||||||
| DA33581241 | COMUNA GLINA CUI: 4420767 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 05.07.2023 | 34,000 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA32913518 | COMUNA STEFANESTII DE JOS CUI: 4420775 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | lucrari | 45233141-9 | 30.03.2023 | 897,995 |
| Contract object: lucrari de executie obiectivul de investitii reparatii si intretinere drumuri pietruite | ||||||
| DA32070809 | COMUNA STEFANESTII DE JOS CUI: 4420775 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | lucrari | 45233141-9 | 06.12.2022 | 452,439 |
| Contract object: reparatii si intretinere drumuri pietruite, etapa ii | ||||||
| DA31907769 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 45500000-2 | 17.11.2022 | 85,050 |
| Contract object: servicii de inchiriere utilaje in vederea activitatii de deszapezire si combatere a poleiului | ||||||
| DA31779766 | COMUNA DRIDU CUI: 4364896 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 07.11.2022 | 16,200 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||||
| DA31279738 | COMUNA STEFANESTII DE JOS CUI: 4420775 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | lucrari | 45233141-9 | 31.08.2022 | 440,294 |
| Contract object: reparatii si intretinere drumuri pietruite | ||||||
| DA29315959 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 22.11.2021 | 92,500 |
| Contract object: servicii de deszapezire si combaterea poleiului in comuna glina judetul ilfov in iarna 2021-2022 | ||||||
| DA29195711 | COMUNA DRIDU CUI: 4364896 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 05.11.2021 | 250 |
| Contract object: servicii de deszapezire | ||||||
| DA28073480 | COMUNA CERNICA CUI: 4420740 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 28.05.2021 | 60,000 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA27860808 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 28.04.2021 | 125,200 |
| Contract object: servicii de inchiriere utilaje pentru colectare si transport deseuri dispersate menajere si industri | ||||||
| DA27871389 | COMUNA BORANESTI CUI: 16376312 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 28.04.2021 | 24,000 |
| Contract object: inchiriere utilaje | ||||||
| DA27036904 | COMUNA DRIDU CUI: 4364896 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 11.12.2020 | 220 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||||
| DA26807576 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 16.11.2020 | 92,500 |
| Contract object: servicii de deszapezire si combatere a poleiului in comuna glina ,judetul ilfov in iarna 2020-2021 | ||||||
| DA26363593 | COMUNA ROSIORI CUI: 16371412 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 21.09.2020 | 24,000 |
| Contract object: achizitie inchiriere buldozer si excavator | ||||||
| DA26065911 | ORASUL FIERBINTI-TARG CUI: 4428060 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | furnizare | 44910000-2 | 04.08.2020 | 46,800 |
| Contract object: achizitie piatra sparta pentru pietruire drumuri | ||||||
| DA26065766 | ORASUL FIERBINTI-TARG CUI: 4428060 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 04.08.2020 | 70,000 |
| Contract object: inchiriere utilaje pentru reparatii drumuri | ||||||
| DA26062641 | COMUNA ROSIORI CUI: 16371412 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | furnizare | 44910000-2 | 30.07.2020 | 126,000 |
| Contract object: achizitie produse balasiera | ||||||
| DA26062741 | COMUNA ROSIORI CUI: 16371412 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 43310000-9 | 30.07.2020 | 40,000 |
| Contract object: achizitie inchiriere utilaje | ||||||
| DA24516977 | ORASUL FIERBINTI-TARG CUI: 4428060 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | servicii | 90620000-9 | 28.11.2019 | 60,000 |
| Contract object: servicii de deszapezire a drumurilor uat fierbinti-targ | ||||||
| DA23745293 | COMUNA ROSIORI CUI: 16371412 | A&N CONSTRUCTIONS GROUP INVEST SRL CUI: 17719834 | furnizare | 44910000-2 | 29.08.2019 | 93,600 |
| Contract object: achizitie produse de balastiera | ||||||
- 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