| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40838827 | AGENTIA NATIONALA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24708439 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 39294100-0 | 16.07.2026 | 104,152 |
| Contract object: pachet materiale de promovare pnrr-snias-anpis | ||||||
| DA36977030 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ANEMONE PRINT SRL CUI: 28678748 | servicii | 79952000-2 | 21.11.2024 | 12,605 |
| Contract object: servicii organizare eveniment - gala sustenabilitatii si responsabilitatii sociale | ||||||
| DA36933042 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ANEMONE PRINT SRL CUI: 28678748 | servicii | 79952000-2 | 19.11.2024 | 8,403 |
| Contract object: servicii de organizare evenimente pentru workshop-uri bucuresti | ||||||
| DA36920226 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ANEMONE PRINT SRL CUI: 28678748 | servicii | 79800000-2 | 13.11.2024 | 8,403 |
| Contract object: servicii de editare/tiparire materiale de informare si promovare cnfis-fdi-2024-f-0108 | ||||||
| DA36590723 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 27.09.2024 | 3,625 |
| Contract object: imprmate la comanda actiuni educative saptamana europeana a sportului | ||||||
| DA33691690 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 20.07.2023 | 10,350 |
| Contract object: imprimate la comanda proiect erasmus +project i value | ||||||
| DA33691717 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 31440000-2 | 20.07.2023 | 4,479 |
| Contract object: baterii externe proiect erasmus + project i value | ||||||
| DA33691081 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 20.07.2023 | 3,270 |
| Contract object: imprmate la comanda workshop | ||||||
| DA33308902 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 22.05.2023 | 3,300 |
| Contract object: manual curs ofiter control doping | ||||||
| DA33306488 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 22.05.2023 | 7,350 |
| Contract object: materiale de informare aferente programului de educatie si informare anti-doping | ||||||
| DA33226246 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 11.05.2023 | 4,200 |
| Contract object: achizitia de carduri usb si blocnotes personalizate | ||||||
| DA33142641 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 03.05.2023 | 8,550 |
| Contract object: achizitie de produse personalizate necesare sarbatoririi zilei internationale a copilului - 1 iunie | ||||||
| DA33105451 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 26.04.2023 | 3,300 |
| Contract object: imprimate la comanda actiuni control sali culturism si fitness | ||||||
| DA32987144 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 06.04.2023 | 700 |
| Contract object: afis si panou expozitional outdoor eveniment ziua sportului curat | ||||||
| DA32929084 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 30.03.2023 | 600 |
| Contract object: accesorii foto actiune ziua sportului curat - crosul usamv | ||||||
| DA32913407 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 29.03.2023 | 6,250 |
| Contract object: materiale de informare aferente programului de educatie si informare anti-doping | ||||||
| DA32888698 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 29.03.2023 | 3,740 |
| Contract object: achizitie de cupe personalizate necesare actiunii ziua sportului curat in romania | ||||||
| DA32871098 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 23.03.2023 | 11,800 |
| Contract object: achizitie de produse personalizate necesare campaniei athlete outreach | ||||||
| DA32788729 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 14.03.2023 | 10,800 |
| Contract object: saci si sacose textile pentru actiunile din cadrul programului de educatie si formare anti-doping | ||||||
| DA32781962 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 14.03.2023 | 2,525 |
| Contract object: achizitie pliante aferente programului de educatie si informare anti-doping | ||||||
| DA32782026 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 14.03.2023 | 4,000 |
| Contract object: raport anual de activitate | ||||||
| DA32312594 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 28.12.2022 | 4,240 |
| Contract object: pliant sut | ||||||
| DA32312553 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 28.12.2022 | 2,935 |
| Contract object: lista interzisa 2023 | ||||||
| DA32312634 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 28.12.2022 | 16,000 |
| Contract object: termos personalizat | ||||||
| DA32189983 | AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | ANEMONE PRINT SRL CUI: 28678748 | furnizare | 22458000-5 | 16.12.2022 | 2,700 |
| Contract object: pungi personalizate | ||||||
- 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