| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38137264 | COMUNA IPATELE CUI: 4540496 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45000000-7 | 19.05.2025 | 391,047 |
| Contract object: construire teren de sport in sat cuza-voda comuna ipatele judetul iasi | ||||||
| DA37158939 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | servicii | 45000000-7 | 11.12.2024 | 20,671 |
| Contract object: constructii si instalatii aferente acestora scoala draxeni - raft biblioteca | ||||||
| DA35695714 | COMUNA PUSCASI CUI: 16404196 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45000000-7 | 14.05.2024 | 604,047 |
| Contract object: executie lucrari centru social valea tirgului , comuna puscasi, judetul vaslui | ||||||
| DA34376051 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | furnizare | 45261910-6 | 27.10.2023 | 74,383 |
| Contract object: reparatii acoperis containere modulare | ||||||
| DA33754492 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45210000-2 | 01.08.2023 | 147,721 |
| Contract object: amenajare parc constantin prezan | ||||||
| DA33703918 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45210000-2 | 24.07.2023 | 32,459 |
| Contract object: rigola trapezoidala betonata | ||||||
| DA33523492 | COMUNA VULTURESTI CUI: 3337648 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45210000-2 | 23.06.2023 | 199,069 |
| Contract object: construire corp anexa primarie (anexa parter - c4-arhiva) in sat vulturesti, comuna vulturesti | ||||||
| DA32251543 | COMUNA VULTURESTI CUI: 3337648 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 20.12.2022 | 64,706 |
| Contract object: achizitie lucrari reparatii acoperis | ||||||
| DA32170371 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 14.12.2022 | 11,747 |
| Contract object: amenajare acces primaria dumesti | ||||||
| DA32150705 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 13.12.2022 | 45,654 |
| Contract object: construire suplimentara 3 podete dumesti | ||||||
| DA32025915 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 28.11.2022 | 885,172 |
| Contract object: construire centru comunitar integrat in comuna dumesti, judetul vaslui | ||||||
| DA31902359 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 16.11.2022 | 21,522 |
| Contract object: scoala constantin prezan corp a | ||||||
| DA31818059 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 07.11.2022 | 189,261 |
| Contract object: reparatii curente la podete si accese in localitatea dumesti | ||||||
| DA31808624 | ORAS NEGRESTI CUI: 13407333 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 07.11.2022 | 32,700 |
| Contract object: reabilitare si igienizare primaria negresti | ||||||
| DA31611634 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45453100-8 | 13.10.2022 | 8,915 |
| Contract object: lucrari de renovare | ||||||
| DA31578806 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 10.10.2022 | 63,003 |
| Contract object: lucrari de reparatii ct scoala dumesti corp a | ||||||
| DA31337480 | COMUNA VULTURESTI CUI: 3337648 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 08.09.2022 | 83,863 |
| Contract object: achizitie lucrari in continuare - construire corp anexa primarie (anexa parter - c4-arhiva) | ||||||
| DA31044461 | COMUNA TODIRESTI CUI: 3337630 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | furnizare | 45262600-7 | 20.07.2022 | 110,195 |
| Contract object: amenajare scurgere ape pluviale comina todiresti judetul vaslui | ||||||
| DA30807346 | COMUNA VULTURESTI CUI: 3337648 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 14.06.2022 | 46,210 |
| Contract object: achizitie lucrari reparatii la fatada centrul de zi sat buhaiesti | ||||||
| DA30510053 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45262600-7 | 03.05.2022 | 315,126 |
| Contract object: diverse lucrari de constructie | ||||||
| DA30296882 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45453000-7 | 01.04.2022 | 105,010 |
| Contract object: lucrari de reparatii interioare primaria dumesti | ||||||
| DA30015510 | COMUNA VULTURESTI CUI: 3337648 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45210000-2 | 24.02.2022 | 343,959 |
| Contract object: achizitie lucrari construire corp anexa primarie | ||||||
| DA29919585 | ORAS NEGRESTI CUI: 13407333 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45453000-7 | 09.02.2022 | 77,906 |
| Contract object: reparatii cladire | ||||||
| DA29649889 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 34992200-9 | 21.12.2021 | 12,000 |
| Contract object: montare indicatoare rutiere comuna dumesti primaria dumesti | ||||||
| DA29649712 | COMUNA DUMESTI CUI: 4446619 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | lucrari | 45453000-7 | 21.12.2021 | 15,300 |
| Contract object: renovare cancelarie scoala primara dumesti | ||||||
- 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