| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33023135 | COMUNA DUMBRAVITA CUI: 4663480 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 12.04.2023 | 697 |
| Contract object: pachet mobilier office | ||||||
| DA32954908 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 06.04.2023 | 40,299 |
| Contract object: birou electric | ||||||
| DA32257156 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 21.12.2022 | 2,087 |
| Contract object: birou electric alb, inaltime reglabila, 1 motor, dimensiune 120x60 | ||||||
| DA32047402 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 30213300-8 | 05.12.2022 | 5,010 |
| Contract object: pachet sistem pro457, intel core i5-4570, ram 32gb, 512ssd+2tb,monitor 21, windows, kaspersky | ||||||
| DA31883645 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 17.11.2022 | 8,350 |
| Contract object: birou electric alb, inaltime reglabila, 1 motor, dimensiune 120x60 | ||||||
| DA31540737 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 30213300-8 | 04.10.2022 | 12,525 |
| Contract object: pachet sistem pro457, intel core i5-4570, ram 32gb, 512ssd+2tb,monitor 21, windows, kaspersky | ||||||
| DA30839715 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 20.06.2022 | 22,689 |
| Contract object: birou reglabil | ||||||
| DA30706642 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 30213300-8 | 27.05.2022 | 6,129 |
| Contract object: sistem desktop pc pro670, i7 6700, 16 gb ddr4, 512ssd, kaspersky, win 10 home preinstalat, dvd-rw | ||||||
| DA30493030 | COMUNA OSORHEI CUI: 4641288 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 30213300-8 | 02.05.2022 | 1,910 |
| Contract object: desktop pc pro477,i7 4770,16gb ram,512ssd, rx550 4gb, linux, krypton, dvd-rw, kit tast+mouse | ||||||
| DA30348465 | COMUNA DOGNECEA CUI: 3227777 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 07.04.2022 | 8,227 |
| Contract object: mobilier de birou | ||||||
| DA28010212 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ANMAR DUMBRAVITA AM SRL CUI: 37767119 | furnizare | 39130000-2 | 21.05.2021 | 8,043 |
| Contract object: achizitie birouri reglabile pe inaltime si organizator cabluri | ||||||
- 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