| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36231357 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 55520000-1 | 01.08.2024 | 6,660 |
| Contract object: servicii de catering | ||||||
| DA36130526 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 55270000-3 | 15.07.2024 | 1,350 |
| Contract object: cazare in camera dubla | ||||||
| DA33906878 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 30.08.2023 | 6,500 |
| Contract object: pachet piese auto | ||||||
| DA33825165 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 55523000-2 | 16.08.2023 | 1,050 |
| Contract object: servicii catering | ||||||
| DA33569112 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 55523000-2 | 03.07.2023 | 2,770 |
| Contract object: servicii catering | ||||||
| DA33510966 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 55523000-2 | 23.06.2023 | 2,500 |
| Contract object: servicii catering | ||||||
| DA32342733 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 45500000-2 | 09.01.2023 | 52,500 |
| Contract object: prestari servicii buldoexcavator | ||||||
| DA32212841 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34352100-0 | 16.12.2022 | 7,000 |
| Contract object: set 4 anvelope | ||||||
| DA29741335 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 45500000-2 | 10.01.2022 | 60,000 |
| Contract object: prestari servicii buldoexcavator | ||||||
| DA29490070 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 08.12.2021 | 1,438 |
| Contract object: pachet piese auto | ||||||
| DA29413673 | AQUACARAS SA CUI: 16868757 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 45500000-2 | 03.12.2021 | 1,680 |
| Contract object: prestari servicii buldoexcavator | ||||||
| DA29333501 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34115000-6 | 22.11.2021 | 25,000 |
| Contract object: autovehicul mortuar | ||||||
| DA29155813 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | SILVMON AMENAJARI SRL CUI: 37139521 | servicii | 34913000-0 | 02.11.2021 | 2,475 |
| Contract object: pachet reparatie sistem franare microbuz scolar: sistem franare complet fata spate | ||||||
| DA29104428 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 26.10.2021 | 3,250 |
| Contract object: pachet piese auto | ||||||
| DA28718555 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 09.09.2021 | 2,468 |
| Contract object: pachet reparatii auto | ||||||
| DA28717028 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34913000-0 | 08.09.2021 | 3,668 |
| Contract object: pachet piese auto | ||||||
| DA28716700 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 09211100-2 | 08.09.2021 | 205 |
| Contract object: ulei auto | ||||||
| DA28716275 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 09211100-2 | 08.09.2021 | 500 |
| Contract object: ulei auto | ||||||
| DA28716101 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 08.09.2021 | 3,385 |
| Contract object: pachet piese consumabile auto | ||||||
| DA28498021 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34913000-0 | 02.08.2021 | 4,970 |
| Contract object: pachet piese auto | ||||||
| DA28394613 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 14.07.2021 | 655 |
| Contract object: pachet piese consumabile auto | ||||||
| DA28394560 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 14.07.2021 | 2,656 |
| Contract object: pachet reparatii auto | ||||||
| DA28147753 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 09211100-2 | 08.06.2021 | 250 |
| Contract object: ulei auto | ||||||
| DA28147786 | SERVICIUL LOCAL DE UTILITATI PUBLICE CUI: 32064525 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34913000-0 | 08.06.2021 | 1,600 |
| Contract object: pachet piese auto | ||||||
| DA28148196 | ORASUL ANINA CUI: 3227912 | SILVMON AMENAJARI SRL CUI: 37139521 | furnizare | 34330000-9 | 08.06.2021 | 2,812 |
| Contract object: pachet piese consumabile auto | ||||||
- 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