| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40631944 | SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 39142000-9 | 16.06.2026 | 60,500 |
| Contract object: amenajare spatiu pentru desfasurarea activitatilor de preventie si reducere a abandonului scolar: | ||||||
| DA38687373 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 39160000-1 | 13.08.2025 | 48,800 |
| Contract object: foisor din lemn si mic mobilier pentru amenajare spatiu de desfasurarea a cluburilor si activitatilo | ||||||
| DA36401198 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 45262600-7 | 30.08.2024 | 25,000 |
| Contract object: reparatii scoli si gradinite in comuna ciocanesti | ||||||
| DA36399610 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | servicii | 77310000-6 | 30.08.2024 | 11,482 |
| Contract object: plantat plante ornamentale parc smardanu | ||||||
| DA36399618 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | servicii | 45450000-6 | 30.08.2024 | 26,800 |
| Contract object: executie lucrari in comuna ciocanesti | ||||||
| DA36399625 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | servicii | 77310000-6 | 30.08.2024 | 22,705 |
| Contract object: intretinere spatiu verde | ||||||
| DA36399629 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 44912400-0 | 30.08.2024 | 32,850 |
| Contract object: deviz suplimentar la contractul nr 32664 | ||||||
| DA35481387 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | servicii | 45262600-7 | 12.04.2024 | 117,950 |
| Contract object: reabilitat dispensarul comunei ciocanesti | ||||||
| DA30458264 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 45421150-0 | 27.04.2022 | 5,500 |
| Contract object: tamplarie nemetalica | ||||||
| DA30415996 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | servicii | 45432112-2 | 18.04.2022 | 15,475 |
| Contract object: lucrari de montare si productie pavare. | ||||||
| DA30102412 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 45262600-7 | 08.03.2022 | 11,765 |
| Contract object: lucrari reabilitare imprejmuire gard din beton 30ml | ||||||
| DA30102362 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 45262600-7 | 08.03.2022 | 7,878 |
| Contract object: achizitionat si montat banca stadala | ||||||
| DA30102338 | SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 45262600-7 | 08.03.2022 | 11,765 |
| Contract object: lucrari amenajare platou festivitati cu pavele 72 mp | ||||||
| DA27061856 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 45262600-7 | 14.12.2020 | 20,000 |
| Contract object: montaj folie si repunere tigle | ||||||
| DA26144104 | COMUNA SPANTOV CUI: 4293957 | ANILADY BUILDING SRL CUI: 31248120 | lucrari | 45255420-9 | 17.08.2020 | 22,500 |
| Contract object: lucrari de montare pavele pentru comuna spantov judetul calarasi | ||||||
| DA26144072 | COMUNA SPANTOV CUI: 4293957 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 44111900-0 | 17.08.2020 | 25,500 |
| Contract object: furnizare pavaje pentru comuna spantov judetul calarasi | ||||||
| DA26144056 | COMUNA SPANTOV CUI: 4293957 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 44912400-0 | 17.08.2020 | 1,204 |
| Contract object: furnizare borduri pentru comuna spantov judetul calarasi | ||||||
| DA25437768 | COMUNA SPANTOV CUI: 4293957 | ANILADY BUILDING SRL CUI: 31248120 | furnizare | 44912400-0 | 08.04.2020 | 8,025 |
| Contract object: furnizare si montaj borduri si pavele pentru comuna spantov judetul calarasi | ||||||
| DA22249224 | COMUNA CIOCANESTI CUI: 3796780 | ANILADY BUILDING SRL CUI: 31248120 | servicii | 45262600-7 | 18.01.2019 | 26,449 |
| Contract object: cofrat si turnat beton intrari porti str principala | ||||||
- 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