| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39820268 | ORAS MIZIL CUI: 15562570 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 39141000-2 | 16.02.2026 | 19,200 |
| Contract object: achizitie dotari materiale didactice pentru institutiile de invatamant - mobilier inox | ||||||
| DA38448840 | COMUNA GADINTI CUI: 16366130 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 37400000-2 | 01.07.2025 | 36,700 |
| Contract object: echipamente si meteriale sportive scolare | ||||||
| DA37932997 | JUDETUL CLUJ CUI: 4288110 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 39712200-8 | 23.04.2025 | 96,000 |
| Contract object: materiale specifice pentru atelierul de frizer-coafor-pedichiura - sc. samus | ||||||
| DA37821863 | COMUNA RUNCU CUI: 4448229 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 39162000-5 | 09.04.2025 | 28,750 |
| Contract object: furnizare material didactic specific cabinetelor scolare in cadrul proiect pnrr c15 | ||||||
| DA36645172 | ORASUL SAVENI CUI: 3372050 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 42417000-2 | 07.10.2024 | 14,300 |
| Contract object: achizitie servicii de furnizare- elevator cu senile-scoala nr.2+sala de sport | ||||||
| DA36645031 | ORASUL SAVENI CUI: 3372050 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 42417000-2 | 07.10.2024 | 14,300 |
| Contract object: achizitie servicii de furnizare- elevator cu senile-scoala nr.1+gradinita | ||||||
| DA36646811 | ORASUL TARGU OCNA CUI: 4278620 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 39221000-7 | 07.10.2024 | 31,012 |
| Contract object: materiale si echipamente specifice - atelier alimentatie publica liceul tehnologic targu ocna | ||||||
| DA36179022 | ORASUL DUMBRAVENI CUI: 4240740 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33100000-1 | 23.07.2024 | 10,465 |
| Contract object: dotari pentru obiectivul reabilitare dispensar saros | ||||||
| DA35783060 | ORASUL DUMBRAVENI CUI: 4240740 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33190000-8 | 23.05.2024 | 39,650 |
| Contract object: echipamente de recuperare medicala | ||||||
| DA35581451 | COMUNA DRAGOS VODA CUI: 4445281 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 39113600-3 | 24.04.2024 | 3,960 |
| Contract object: furnizare banci pentru comuna dragos voda judetul calarasi | ||||||
| DA34551454 | ORASUL COMANESTI CUI: 4353269 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 44411000-4 | 22.11.2023 | 8,870 |
| Contract object: dotari sanitare cuza voda | ||||||
| DA34551333 | ORASUL COMANESTI CUI: 4353269 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 44411000-4 | 22.11.2023 | 26,105 |
| Contract object: dotari sanitare orasul comanesti | ||||||
| DA34551380 | ORASUL COMANESTI CUI: 4353269 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 44411000-4 | 22.11.2023 | 7,300 |
| Contract object: dotari sanitare str. minerului | ||||||
| DA34551415 | ORASUL COMANESTI CUI: 4353269 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 44411000-4 | 22.11.2023 | 17,440 |
| Contract object: dotari sanitare petru rares | ||||||
| DA33188351 | COMUNA RASCA CUI: 4674781 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33140000-3 | 05.05.2023 | 127,625 |
| Contract object: antiseptice si dezinfectanti com rasca | ||||||
| DA33188161 | COMUNA RASCA CUI: 4674781 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 18143000-3 | 05.05.2023 | 47,565 |
| Contract object: consumabile medicale | ||||||
| DA33162280 | ORAS NASAUD CUI: 4347887 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33140000-3 | 03.05.2023 | 498 |
| Contract object: rezerva kit trusa primajutor | ||||||
| DA33162247 | ORAS NASAUD CUI: 4347887 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33140000-3 | 03.05.2023 | 83 |
| Contract object: rezerva kit trusa primajutor | ||||||
| DA32742609 | COMUNA DRAGESTI CUI: 4784202 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33000000-0 | 08.03.2023 | 173,195 |
| Contract object: furnizare consumabile medicale si echipamente de protectie medicala / dispozitive medicale | ||||||
| DA32596126 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 24455000-8 | 16.02.2023 | 180,804 |
| Contract object: dezinfectanti | ||||||
| DA32553574 | COMUNA SOCOND CUI: 3897459 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33191000-5 | 10.02.2023 | 10,500 |
| Contract object: nebulizator dezinfectie aer | ||||||
| DA32127636 | COMUNA CURATELE CUI: 4650588 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 18143000-3 | 12.12.2022 | 253,020 |
| Contract object: achizitie de echipamente de protectie in comuna curatele | ||||||
| DA30869032 | COMUNA ZERIND CUI: 3519364 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 31515000-9 | 22.06.2022 | 18,000 |
| Contract object: lampa uvc antibacteriana , cu picior | ||||||
| DA30528358 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 33100000-1 | 06.05.2022 | 2,600 |
| Contract object: lampa uv bactericida | ||||||
| DA30090756 | COMUNA MIHAI VITEAZU CUI: 4378832 | ANA INVEST & RESEARCH SRL CUI: 41568246 | furnizare | 18143000-3 | 07.03.2022 | 61,942 |
| Contract object: achizitia de echipamente de protectie impotriva sars-cov-2 pentru dotarea scolii gimnaziale mihai | ||||||
- 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