| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32218052 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 16.12.2022 | 9,000 |
| Contract object: abonament asistenta si suport achizitii publice | ||||||
| DA30233612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 24.03.2022 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29952166 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 15.02.2022 | 27,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29715070 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 03.01.2022 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29705130 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 29.12.2021 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29695693 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 28.12.2021 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - anul 2022 | ||||||
| DA29695286 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 28.12.2021 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29692613 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 28.12.2021 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29688751 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 27.12.2021 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29678012 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 23.12.2021 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29654620 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 21.12.2021 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - anul 2022 | ||||||
| DA27886711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 04.05.2021 | 32,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27879174 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 29.04.2021 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27702124 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 02.04.2021 | 2,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27229042 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 13.01.2021 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27196974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 04.01.2021 | 16,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27191993 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 30.12.2020 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27188879 | SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 29.12.2020 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27188282 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 29.12.2020 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27187889 | SCOALA GIMNAZIALA STEFAN PROTOPOPESCU MUNICIPIUL SLATINA CUI: 12961640 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 29.12.2020 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27183878 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 28.12.2020 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA27183853 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 28.12.2020 | 36,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA25497412 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 21.04.2020 | 20,000 |
| Contract object: servicii auxiliare achizitii publice | ||||||
| DA24797768 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 23.12.2019 | 10,000 |
| Contract object: servicii auxiliare achizitii publice | ||||||
| DA24785962 | SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 | ANMIR EXPERT ACHIZITII SRL CUI: 37226377 | servicii | 79418000-7 | 20.12.2019 | 18,660 |
| Contract object: servicii auxiliare achizitii publice | ||||||
- 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