| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40954687 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 45330000-9 | 07.08.2026 | 4,703 |
| Contract object: servicii intretinere instalatii | ||||||
| DA40954705 | GRADINITA NR273 CUI: 4364322 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39516000-2 | 07.08.2026 | 36,700 |
| Contract object: achizitie mobilier pentru unitatea de invatamant | ||||||
| DA40938533 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39100000-3 | 06.08.2026 | 26,000 |
| Contract object: pat 1 persoana | ||||||
| DA39226753 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39516000-2 | 06.11.2025 | 17,000 |
| Contract object: pachet mobilier | ||||||
| DA39118489 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39200000-4 | 23.10.2025 | 2,400 |
| Contract object: raft pal 18 mm x 1300 mm x 500 mm | ||||||
| DA38678753 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39200000-4 | 12.08.2025 | 8,681 |
| Contract object: rafturi metalice arhiva | ||||||
| DA38305507 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 45330000-9 | 11.06.2025 | 12,011 |
| Contract object: servicii intretinere instalatii | ||||||
| DA37215153 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 50850000-8 | 19.12.2024 | 6,200 |
| Contract object: reparatii mobilier | ||||||
| DA36511559 | GRADINITA NR273 CUI: 4364322 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 50850000-8 | 17.09.2024 | 3,200 |
| Contract object: achizitii servicii de reparare dulapioare | ||||||
| DA36346744 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39200000-4 | 26.08.2024 | 3,556 |
| Contract object: dulap documente+ pal melaminat | ||||||
| DA36275105 | GRADINITA NR273 CUI: 4364322 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39200000-4 | 09.08.2024 | 3,200 |
| Contract object: achizitie dulap pentru documente | ||||||
| DA36113959 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 45317000-2 | 12.07.2024 | 4,087 |
| Contract object: montat/demontat lampi iluminat | ||||||
| DA36113987 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 44115800-7 | 12.07.2024 | 3,026 |
| Contract object: lambriu pal 18 mm x 200 mm | ||||||
| DA34148091 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39200000-4 | 04.10.2023 | 792 |
| Contract object: pal melaminat 18 mm x 580x 1180 | ||||||
| DA34008462 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 44115800-7 | 14.09.2023 | 1,250 |
| Contract object: lambriu pal 18 mm x 200 mm | ||||||
| DA33954998 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | furnizare | 39100000-3 | 06.09.2023 | 7,830 |
| Contract object: lambriu pal +cuier pal | ||||||
| DA33945809 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 44621110-3 | 05.09.2023 | 2,771 |
| Contract object: demontare/montare calorifer+lavoar | ||||||
| DA33945808 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ANILVAS INSTAL SRL CUI: 27723638 | servicii | 45232460-4 | 05.09.2023 | 34,979 |
| Contract object: montare/demontare cabina dus | ||||||
- 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