| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38889446 | COMUNA TIBUCANI CUI: 2614244 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | lucrari | 45262220-9 | 18.09.2025 | 40,199 |
| Contract object: lucrari de reabilitare si denisipare 3 foraje apa | ||||||
| DA36844881 | COMUNA TIBUCANI CUI: 2614244 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | servicii | 45262220-9 | 04.11.2024 | 27,821 |
| Contract object: lucrari de reabilitare si denisipare 2 foraje apa | ||||||
| DA36754643 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | servicii | 65100000-4 | 22.10.2024 | 11,703 |
| Contract object: prestari servicii bransament apa | ||||||
| DA29267504 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | servicii | 65100000-4 | 16.11.2021 | 13,085 |
| Contract object: reparatii si inlocuire coloane apa rece si caldura sala de sport ctic | ||||||
| DA29112312 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | servicii | 65100000-4 | 27.10.2021 | 14,215 |
| Contract object: achizitie servicii de instalare si racordare la reteaua de apa sala de sport grumazesti | ||||||
| DA29112014 | COMUNA GRUMAZESTI CUI: 2614198 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | servicii | 65100000-4 | 27.10.2021 | 9,727 |
| Contract object: achizitie servicii de instalare si racordare la reteaua de apa centru cultural grumazesti | ||||||
| DA22947222 | COMUNA VANATORI - NEAMT CUI: 2614279 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | lucrari | 45330000-9 | 06.05.2019 | 6,140 |
| Contract object: lucrari de bransament apa fdt gradinitei, comuna vanatori-neamt | ||||||
| DA20328959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AANEI GENERAL CONSTRUCT SRL CUI: 23049895 | lucrari | 45232121-6 | 15.05.2018 | 31,995 |
| Contract object: lucrari amenajare sistem irigatii | ||||||
- 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