Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40617682	COMUNA VIZIRU CUI: 4874747	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	12.06.2026	49,000
Contract object: servicii consultanta in achizitii publice pentru 7 luni - abonament
DA40546537	ORAS BUSTENI CUI: 2845729	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	04.06.2026	70,000
Contract object: servicii de consultanta in domeniul achiziitiilor publice
DA40319102	COMUNA VIZIRU CUI: 4874747	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	06.05.2026	10,000
Contract object: servicii consultanta in achizitii publice pentru 1 luna
DA39834152	INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	13.02.2026	44,000
Contract object: servicii expert cooptat achizitii publice procedura executie lucrari
DA39775516	COMUNA VIZIRU CUI: 4874747	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	05.02.2026	30,000
Contract object: servicii de consultanta achizitii publice abonament lunar
DA39583383	ORAS BUSTENI CUI: 2845729	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	19.12.2025	40,000
Contract object: servicii de consultanta in domeniul achiziitiilor publice
DA38713530	ORAS BUSTENI CUI: 2845729	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	20.08.2025	40,000
Contract object: servicii de consultanta in domeniul achiziitiilor publice
DA38690270	SPITALUL CLINIC MUNICIPAL CUI: 4547117	ANSTER MANAGEMENT SRL CUI: 31370003	furnizare	33193120-6	18.08.2025	7,200
Contract object: scaun cu rotile pentru pacienti supraponderali, extralat, sezut 55cm, negru, xxl
DA38560340	SPITALUL CLINIC MUNICIPAL CUI: 4547117	ANSTER MANAGEMENT SRL CUI: 31370003	furnizare	33193120-6	22.07.2025	6,720
Contract object: fotoliu rulant ptr persoane invalide
DA38010134	MUNICIPIUL CURTEA DE ARGES CUI: 4121927	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	06.05.2025	115,000
Contract object: consultanta in organizarea procedurilor de ap in cadrul proiectului cu fonduri ue -smis 335260
DA36469387	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	10.09.2024	10,000
Contract object: servicii de consultanta tehnica - evaluare oferte
DA36398630	MUNICIPIUL CAMPULUNG CUI: 4122361	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	29.08.2024	30,000
Contract object: servicii consultanta proceduri proiect eficientizare energeticaa cladirilor rezidentiale bl1-4
DA36361167	MUNICIPIUL CAMPULUNG CUI: 4122361	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	28.08.2024	15,000
Contract object: achizitie servicii consultanta pnrr
DA35900464	MUNICIPIUL CAMPULUNG CUI: 4122361	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	07.06.2024	25,000
Contract object: achizitie servicii de consultanta lta
DA35543997	MUNICIPIUL CAMPULUNG CUI: 4122361	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	19.04.2024	25,000
Contract object: achizitie servicii consultanta pnrr c 5 eficientizare energetica la colegiul tehnic campulung
DA35322880	MUNICIPIUL CAMPULUNG CUI: 4122361	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	21.03.2024	33,000
Contract object: servicii consultanta achizitii
DA34626052	MUNICIPIUL CAMPULUNG CUI: 4122361	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	06.12.2023	47,000
Contract object: servicii consultanta achizitii pnrr
DA31281296	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	01.09.2022	16,000
Contract object: servicii de consultanta pentru intocmire caiet de sarcini si evaluare oferte procedura simplificata
DA30411652	COMUNA BALENI CUI: 4280060	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	19.04.2022	25,000
Contract object: servicii de consultanta pentru intocmire documentatie de atribuire si evaluare procedura simplificat
DA26700715	INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	30.10.2020	7,000
Contract object: servicii consultanta achizitii publice (abonament lunar)
DA26456592	INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	29.09.2020	7,000
Contract object: servicii consultanta achizitii publice (abonament lunar)
DA26230582	INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	ANSTER MANAGEMENT SRL CUI: 31370003	servicii	79418000-7	03.09.2020	7,000
Contract object: servicii consultanta achizitii publice (abonament lunar)

22 results on this page

Rows per page: 25 50 100

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

Open data and API