| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299993 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 30.09.2026 | 24,009 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41290179 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44115200-1 | 29.09.2026 | 4,339 |
| Contract object: achizitionare centrala termica | ||||||
| DA41243769 | COMUNA SICULA CUI: 3519046 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 03410000-7 | 23.09.2026 | 3,236 |
| Contract object: achizitionare cherestea | ||||||
| DA41243836 | COMUNA SICULA CUI: 3519046 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 23.09.2026 | 4,412 |
| Contract object: achizitionare articole pentru constructii | ||||||
| DA41232078 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 39831240-0 | 22.09.2026 | 3,255 |
| Contract object: achizitionare produse de curatenie | ||||||
| DA41170352 | COMUNA GRANICERI CUI: 3519291 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 18.09.2026 | 2,039 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41172905 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 15.09.2026 | 51,238 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41169939 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44110000-4 | 14.09.2026 | 2,181 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41168678 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44110000-4 | 14.09.2026 | 2,413 |
| Contract object: pachet materiale de constructii | ||||||
| DA41168773 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 14.09.2026 | 4,941 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41168784 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 14.09.2026 | 5,908 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41098680 | COMUNA TAUT CUI: 3518881 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 03.09.2026 | 4,811 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA41063059 | SPITALUL ORASENESC INEU CUI: 3519062 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44423000-1 | 27.08.2026 | 3,489 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA40984710 | SCOALA GIMNAZIALA ZARAND CUI: 29050520 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 12.08.2026 | 4,223 |
| Contract object: furnizare diverse materiale de constructii | ||||||
| DA40970401 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 11.08.2026 | 963 |
| Contract object: pachet diverse materiale | ||||||
| DA40970370 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 03410000-7 | 11.08.2026 | 1,080 |
| Contract object: lemn | ||||||
| DA40963300 | SPITALUL ORASENESC INEU CUI: 3519062 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 10.08.2026 | 3,103 |
| Contract object: pachet materiale de constructii si articole conexe | ||||||
| DA40963276 | SPITALUL ORASENESC INEU CUI: 3519062 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44110000-4 | 10.08.2026 | 1,547 |
| Contract object: pachet materiale de constructii | ||||||
| DA40950873 | COMUNA BIRSA CUI: 3518989 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 06.08.2026 | 3,149 |
| Contract object: achizitionare materiale de constructii | ||||||
| DA40932827 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 04.08.2026 | 3,715 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40932797 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44100000-1 | 04.08.2026 | 28,238 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40932751 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 03410000-7 | 04.08.2026 | 1,598 |
| Contract object: lemn | ||||||
| DA40898763 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44190000-8 | 28.07.2026 | 3,295 |
| Contract object: pachet materialeshica f b taut | ||||||
| DA40898793 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44110000-4 | 28.07.2026 | 3,290 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40889133 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ANIDORA CONSTRUCT 2012 SRL CUI: 29973258 | furnizare | 44423000-1 | 28.07.2026 | 28,328 |
| Contract object: achizitionare diverse articole pentru intretinere si functionare | ||||||
- 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