| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221491 | COMUNA SALVA CUI: 4347399 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 22.09.2026 | 12,000 |
| Contract object: perie hidraulica pt. comuna salva, jud. bn | ||||||
| DA39222964 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 06.11.2025 | 27,976 |
| Contract object: salarita nido stratos 1,1m3 si plug zapada snk 180 | ||||||
| DA37250854 | COMUNA SALVA CUI: 4347399 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 42990000-2 | 23.12.2024 | 258,746 |
| Contract object: unimog u 400 pentru primaria salva, jud. bn | ||||||
| DA32973942 | COMUNA BALACITA CUI: 6304246 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43210000-8 | 05.04.2023 | 121,849 |
| Contract object: cilindru compactor | ||||||
| DA31435235 | COMUNA LOPATARI CUI: 3662584 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43220000-1 | 22.09.2022 | 209,300 |
| Contract object: greder si nivelator | ||||||
| DA28653677 | COMUNA CERNESTI CUI: 3627897 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 16310000-1 | 31.08.2021 | 16,792 |
| Contract object: cositore pentru vegetatie drumuri | ||||||
| DA28622169 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43210000-8 | 26.08.2021 | 49,286 |
| Contract object: dynapac cc142 | ||||||
| DA27910124 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 10.05.2021 | 73,881 |
| Contract object: masina de curatat strazile | ||||||
| DA27412126 | COMUNA CERNESTI CUI: 3627897 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 90511200-4 | 17.02.2021 | 68,245 |
| Contract object: autogunoiera merceds benz atego 1523 | ||||||
| DA27246023 | COMUNA CERNESTI CUI: 3627897 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43210000-8 | 19.01.2021 | 58,484 |
| Contract object: autogreder l3 180 a | ||||||
| DA27064693 | COMUNA CERNESTI CUI: 3627897 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43313100-1 | 14.12.2020 | 17,150 |
| Contract object: raspanditor material antiderapant comuna cernesti | ||||||
| DA25106127 | COMUNA LESU CUI: 4512275 | ANDERS ESSENER SRL CUI: 30529330 | servicii | 43313100-1 | 25.02.2020 | 16,800 |
| Contract object: plug de zapada | ||||||
| DA24747499 | ORAS NASAUD CUI: 4347887 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34136100-0 | 17.12.2019 | 40,800 |
| Contract object: furgoneta marca volkswagen crafter | ||||||
| DA24629820 | COMUNA ZAGRA CUI: 4730563 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 42995000-7 | 09.12.2019 | 40,800 |
| Contract object: raspanditor sare, 5m3,nido stratos, plug zapada 3m. | ||||||
| DA23494366 | COMUNA LESU CUI: 4512275 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43210000-8 | 15.07.2019 | 54,622 |
| Contract object: dumper 5 t | ||||||
| DA23146319 | ORASUL LUDUS CUI: 5669317 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 16320000-4 | 28.05.2019 | 41,597 |
| Contract object: echipament pentru cosit vegetatie | ||||||
| DA23112442 | ORASUL LUDUS CUI: 5669317 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 45500000-2 | 23.05.2019 | 17,500 |
| Contract object: furnizare cilindru compactor | ||||||
| DA22992116 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 09.05.2019 | 113,445 |
| Contract object: directa | ||||||
| DA21617802 | ORASUL LUDUS CUI: 5669317 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34134000-5 | 31.10.2018 | 24,000 |
| Contract object: furnizare accesorii la utilaje de iarna | ||||||
| DA21598180 | ORASUL LUDUS CUI: 5669317 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34134200-7 | 30.10.2018 | 126,000 |
| Contract object: furnizare utilaj intretinere strazi | ||||||
| DA20394699 | COMUNA TARLISUA CUI: 4512356 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 43210000-8 | 21.05.2018 | 32,398 |
| Contract object: dumper | ||||||
- 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