| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35786843 | ORASUL JIMBOLIA CUI: 2502763 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 79421200-3 | 23.05.2024 | 95,000 |
| Contract object: intocmire documentatie de accesare program de finantare po sanatate | ||||||
| DA33676498 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 79421200-3 | 18.07.2023 | 40,000 |
| Contract object: servicii de consultanta pentru intocmire si depunere proiect in cadrul pnrr | ||||||
| DA31829118 | ORASUL JIMBOLIA CUI: 2502763 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 64216210-8 | 08.11.2022 | 5,000 |
| Contract object: servicii de informare si publicitate pentru proiecte de finantare poim/935/9/1 | ||||||
| DA30185452 | JUDETUL CARAS-SEVERIN CUI: 3227890 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 79400000-8 | 21.03.2022 | 99,500 |
| Contract object: servicii de consultanta privind implementarea proiectului | ||||||
| DA29857241 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 79411000-8 | 01.02.2022 | 11,900 |
| Contract object: servicii de consultanta in domeniul managementului proiectului cf. invitatie upt 19/25.01.20225.01 | ||||||
| DA29183592 | ORASUL JIMBOLIA CUI: 2502763 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 72224000-1 | 08.11.2021 | 115,000 |
| Contract object: servicii de management implementare proiect conform invitatiei de participare nr. 12039/21.10.2021 | ||||||
| DA24298672 | COMUNA DUMBRAVITA CUI: 4663480 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 72224000-1 | 06.11.2019 | 130,000 |
| Contract object: servicii de asistenta implementare proiect de finantare cod smis 120328 | ||||||
| DA23711700 | COMUNA DUMBRAVITA CUI: 4663480 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 72224000-1 | 26.08.2019 | 80,000 |
| Contract object: servicii de asistenta implementarea proiect de finantare apel: por/10/2017/10/10.1a- cresa | ||||||
| DA21554521 | COMUNA DUMBRAVITA CUI: 4663480 | AN & AN COMPANY SRL CUI: 26060472 | servicii | 72224000-1 | 24.10.2018 | 99,900 |
| Contract object: servicii de consultanta si asistenta pentru implementarea proiectelor finantate din fonduri ue | ||||||
- 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