| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298218 | COMUNA VALEA MARE CUI: 4394544 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 30.09.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41293019 | COMUNA MOTATEI CUI: 4553305 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 29.09.2026 | 35,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare pentru proiectele finantate prin gal | ||||||
| DA41274178 | COMUNA BUCOVAT CUI: 4553321 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41269319 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 25.09.2026 | 23,700 |
| Contract object: achizitie servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41223407 | COMUNA JIANA CUI: 4426417 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 21.09.2026 | 70,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||||
| DA41201880 | COMUNA VRATA CUI: 16359583 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 17.09.2026 | 70,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare la comuna vrata | ||||||
| DA41145348 | COMUNA MOTATEI CUI: 4553305 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79418000-7 | 09.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA41140995 | COMUNA MOTATEI CUI: 4553305 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 09.09.2026 | 175,000 |
| Contract object: servicii de consultanta privind managementul investitiei pentru implementarea proiectului | ||||||
| DA41118868 | COMUNA SECU CUI: 5046734 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 04.09.2026 | 40,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||||
| DA40349211 | COMUNA BRALOSTITA CUI: 4554343 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 08.05.2026 | 15,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare pentru proiectele finantate prin gal | ||||||
| DA39838096 | COMUNA BRATOVOESTI CUI: 5046688 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79418000-7 | 16.02.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice centrala fotovoltaica | ||||||
| DA39729784 | COMUNA UNIREA CUI: 4554084 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79418000-7 | 28.01.2026 | 19,902 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39357975 | COMUNA MOTATEI CUI: 4553305 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 24.11.2025 | 90,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare eficienta energetica | ||||||
| DA39201972 | COMUNA MOTATEI CUI: 4553305 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 04.11.2025 | 90,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare eficienta energetica | ||||||
| DA39201909 | COMUNA MOTATEI CUI: 4553305 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 04.11.2025 | 90,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare eficienta energetica | ||||||
| DA38508739 | COMUNA CIRESU CUI: 4484469 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 10.07.2025 | 11,400 |
| Contract object: consultanta privind managementul investitiei | ||||||
| DA37751208 | COMUNA BRALOSTITA CUI: 4554343 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79418000-7 | 26.03.2025 | 22,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37651034 | COMUNA MALOVAT CUI: 4426395 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79418000-7 | 12.03.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37613502 | ORAS BERBESTI CUI: 2541355 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 06.03.2025 | 170,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului prsvo 2021-2027 | ||||||
| DA37554985 | COMUNA BRALOSTITA CUI: 4554343 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 27.02.2025 | 100,115 |
| Contract object: servicii de consultanta privind managementul investitiei in cadrul feadr | ||||||
| DA37317673 | COMUNA PODENI CUI: 4484477 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 17.01.2025 | 20,000 |
| Contract object: servicii de consultanta privind managementul investitiei in cadrul feadr, proiect finantat prin gal | ||||||
| DA37300204 | COMUNA BUJORENI CUI: 2541010 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 15.01.2025 | 58,000 |
| Contract object: servicii de consultanta privind managementul investitiei in cadrul feadr | ||||||
| DA37143057 | COMUNA DANETI CUI: 4553518 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 11.12.2024 | 50,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei | ||||||
| DA37069981 | COMUNA DOBROTESTI CUI: 16423570 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 02.12.2024 | 81,000 |
| Contract object: achizitie consultanta management - dr27 | ||||||
| DA37025357 | COMUNA SIMNICU DE SUS CUI: 4553291 | ANAMBUS PROJECT SRL CUI: 32018332 | servicii | 79400000-8 | 26.11.2024 | 25,000 |
| Contract object: servicii de consultanta - organizare si aplicare proceduri | ||||||
- 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