| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33757365 | COMUNA DICHISENI CUI: 3796713 | ANR STUDIO SRL CUI: 26506363 | servicii | 92111250-9 | 03.08.2023 | 1,000 |
| Contract object: servicii de promovare pentru comuna dichiseni judetul calarasi | ||||||
| DA32431094 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | ANR STUDIO SRL CUI: 26506363 | servicii | 79823000-9 | 27.01.2023 | 22,938 |
| Contract object: organizare campanie de constientizare | ||||||
| DA32430453 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ANR STUDIO SRL CUI: 26506363 | servicii | 79823000-9 | 25.01.2023 | 22,938 |
| Contract object: organizare campanie de constientizare | ||||||
| DA32430493 | LICEUL DANUBIUS CALARASI CUI: 4644764 | ANR STUDIO SRL CUI: 26506363 | servicii | 79823000-9 | 25.01.2023 | 22,938 |
| Contract object: organizare campanie de constientizare | ||||||
| DA32334229 | MUNICIPIUL OLTENITA CUI: 4294103 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 06.01.2023 | 3,905 |
| Contract object: servicii de informare si publicitate proiect transport verde in zona urbana oltenita | ||||||
| DA30555132 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | ANR STUDIO SRL CUI: 26506363 | servicii | 92111250-9 | 09.05.2022 | 2,000 |
| Contract object: servicii video | ||||||
| DA30408876 | COMUNA TAMADAU MARE CUI: 3966346 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 18.04.2022 | 2,700 |
| Contract object: servicii de publicitate pentru comuna tamadau mare judetul calarasi | ||||||
| DA30233807 | COMUNA CUZA VODA CUI: 3796896 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 24.03.2022 | 3,600 |
| Contract object: servicii de publicitate | ||||||
| DA30178869 | COMUNA MITRENI CUI: 3966290 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 17.03.2022 | 2,700 |
| Contract object: servicii de publicitate | ||||||
| DA30173194 | ORASUL BUDESTI CUI: 4294154 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 17.03.2022 | 4,500 |
| Contract object: material de promovare si publicitate | ||||||
| DA30158850 | COMUNA BORCEA CUI: 3966389 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 16.03.2022 | 2,700 |
| Contract object: anunt publicitar | ||||||
| DA29850470 | COMUNA CUZA VODA CUI: 3796896 | ANR STUDIO SRL CUI: 26506363 | servicii | 79341000-6 | 31.01.2022 | 400 |
| Contract object: servicii de publicitate | ||||||
| DA28984811 | COMUNA DRAGOS VODA CUI: 4445281 | ANR STUDIO SRL CUI: 26506363 | servicii | 92111210-7 | 13.10.2021 | 8,000 |
| Contract object: servicii video pentru comuna dragos voda judetul calarasi | ||||||
- 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