| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37122351 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 09.12.2024 | 678 |
| Contract object: pachet produse menaj | ||||||
| DA36837868 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 07.11.2024 | 693 |
| Contract object: bauturi racoritoare pnras ore remediale | ||||||
| DA35918977 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 11.06.2024 | 1,021 |
| Contract object: bauturi racoritoare | ||||||
| DA35187556 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 06.03.2024 | 1,079 |
| Contract object: bauturi racoritoare pnras | ||||||
| DA34521675 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 21.11.2023 | 727 |
| Contract object: apa minerala aqua carpatica 0.5l | ||||||
| DA34296363 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 20.10.2023 | 3 |
| Contract object: apa minerala pnras | ||||||
| DA34296552 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 20.10.2023 | 137 |
| Contract object: apa mineral pnras | ||||||
| DA34296343 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15000000-8 | 20.10.2023 | 227 |
| Contract object: suc coca fanta pnras | ||||||
| DA33731001 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15842300-5 | 27.07.2023 | 125 |
| Contract object: corn 7days | ||||||
| DA32967554 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | servicii | 15300000-1 | 05.04.2023 | 168 |
| Contract object: eugenii si mandarine | ||||||
| DA32896958 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15300000-1 | 28.03.2023 | 171 |
| Contract object: mandarine si eugenia | ||||||
| DA30699870 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 26.05.2022 | 1,435 |
| Contract object: pachet produse menaj | ||||||
| DA29837184 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 34927100-2 | 27.01.2022 | 1,422 |
| Contract object: sare industriala- pentru deszapezire | ||||||
| DA29652521 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 15842300-5 | 21.12.2021 | 5,504 |
| Contract object: pachet cadou sarbatori | ||||||
| DA29607429 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 17.12.2021 | 1,030 |
| Contract object: pachet produse menaj | ||||||
| DA28930310 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 05.10.2021 | 1,046 |
| Contract object: produse curatenie- primaria ip | ||||||
| DA28431603 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 21.07.2021 | 1,408 |
| Contract object: pachet produse menaj | ||||||
| DA26999553 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 34927100-2 | 08.12.2020 | 356 |
| Contract object: sare industriala | ||||||
| DA26999822 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 08.12.2020 | 736 |
| Contract object: pachet produse menaj | ||||||
| DA24728574 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 16.12.2019 | 755 |
| Contract object: produse menaj si electrice | ||||||
| DA24590871 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 15842300-5 | 05.12.2019 | 1,101 |
| Contract object: pachet cadou sarbatori | ||||||
| DA24594466 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 15842300-5 | 04.12.2019 | 6,052 |
| Contract object: pachet cadou sarbatori | ||||||
| DA24091295 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | servicii | 39224300-1 | 14.10.2019 | 803 |
| Contract object: pachet produser menaj | ||||||
| DA22903904 | SCOALA GIMNAZIALA NR1IP CUI: 22035948 | ANILD TOP SRL CUI: 28894709 | furnizare | 39224300-1 | 24.04.2019 | 1,119 |
| Contract object: pachet produse menaj | ||||||
| DA22157178 | COMUNA IP CUI: 4291697 | ANILD TOP SRL CUI: 28894709 | furnizare | 15842300-5 | 21.12.2018 | 4,512 |
| Contract object: pachet cadou sarbatori - primaria ip | ||||||
- 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