| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25045899 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112100-4 | 14.02.2020 | 450 |
| Contract object: curatare si regenerare filtru de particule dpf | ||||||
| DA24943349 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112100-4 | 30.01.2020 | 350 |
| Contract object: manopera reparatie auto | ||||||
| DA24906356 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112100-4 | 23.01.2020 | 550 |
| Contract object: manopera reparatie auto | ||||||
| DA24787051 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112100-4 | 20.12.2019 | 350 |
| Contract object: manopera reparatie auto | ||||||
| DA24697318 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112100-4 | 12.12.2019 | 600 |
| Contract object: manopera reparatie auto | ||||||
| DA24697282 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112100-4 | 12.12.2019 | 1,450 |
| Contract object: manopera reparatie auto | ||||||
| DA24481553 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 27.11.2019 | 269 |
| Contract object: serviciu de intretinere si reparatie dacia dokker | ||||||
| DA24368165 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 13.11.2019 | 336 |
| Contract object: servicii diagnoza auto | ||||||
| DA24368125 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 13.11.2019 | 1,282 |
| Contract object: manopera reparatie auto | ||||||
| DA24021490 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 03.10.2019 | 1,433 |
| Contract object: reparatie auto ot-15-cao | ||||||
| DA23946898 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 25.09.2019 | 282 |
| Contract object: reparatie auto ot-25-cao | ||||||
| DA23946921 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 25.09.2019 | 588 |
| Contract object: reparatie auto ot-15-cao | ||||||
| DA23660069 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 12.08.2019 | 1,286 |
| Contract object: reparatie auto ot-05-cao | ||||||
| DA23502686 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 16.07.2019 | 234 |
| Contract object: reparatie sistem franare dacia duster | ||||||
| DA23470755 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 10.07.2019 | 1,063 |
| Contract object: reparatie auto | ||||||
| DA22772953 | UNITATEA MILITARA NR 0746 CUI: 10458367 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 08.04.2019 | 966 |
| Contract object: reparatie auto mai 45304 | ||||||
| DA22721330 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 01.04.2019 | 466 |
| Contract object: pachet revizie ot-01-cao | ||||||
| DA22691590 | COMPANIA DE APA OLT SA CUI: 21307548 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 27.03.2019 | 1,235 |
| Contract object: pachet reparatie ot-15-cao | ||||||
| DA22492120 | UNITATEA MILITARA NR 0746 CUI: 10458367 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 27.02.2019 | 1,681 |
| Contract object: reparat auto mai 41959 | ||||||
| DA21397211 | UNITATEA MILITARA NR 0746 CUI: 10458367 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 05.10.2018 | 1,597 |
| Contract object: reparatie mai-15297 mercedes vito | ||||||
| DA21383780 | UNITATEA MILITARA NR 0746 CUI: 10458367 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 04.10.2018 | 7,239 |
| Contract object: pachet reparatie mai um 0746 | ||||||
| DA20560329 | UNITATEA MILITARA NR 0746 CUI: 10458367 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 08.06.2018 | 2,000 |
| Contract object: reparatie auto | ||||||
| DA20178209 | UNITATEA MILITARA NR 0746 CUI: 10458367 | STAPLE ANITA SERVICE SRL CUI: 28466060 | servicii | 50112200-5 | 26.04.2018 | 2,134 |
| Contract object: servicii de reparatie auto | ||||||
- 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