| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39753068 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 44230000-1 | 02.02.2026 | 5,576 |
| Contract object: usa termopan | ||||||
| DA39588164 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39515400-9 | 19.12.2025 | 5,461 |
| Contract object: jaluzele verticale | ||||||
| DA39588059 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 44175000-7 | 19.12.2025 | 8,750 |
| Contract object: panouri textile | ||||||
| DA39198527 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | servicii | 44190000-8 | 04.11.2025 | 9,500 |
| Contract object: materiale amenajare teren sport | ||||||
| DA38776714 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39151000-5 | 01.09.2025 | 10,000 |
| Contract object: mobilier gradinita | ||||||
| DA38507124 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | lucrari | 45453000-7 | 10.07.2025 | 38,272 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA38494554 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39160000-1 | 09.07.2025 | 12,140 |
| Contract object: mobilier scolar (rev.2) | ||||||
| DA38178168 | SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 44190000-8 | 23.05.2025 | 57,564 |
| Contract object: materiale pentru amenajare teatru de vara | ||||||
| DA37896037 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | lucrari | 45453000-7 | 11.04.2025 | 2,941 |
| Contract object: reparatii jaluzele | ||||||
| DA37895971 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39515440-1 | 11.04.2025 | 6,723 |
| Contract object: jaluzele verticale | ||||||
| DA37895547 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39130000-2 | 11.04.2025 | 7,983 |
| Contract object: mobilier birouri | ||||||
| DA37106958 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39160000-1 | 05.12.2024 | 14,838 |
| Contract object: mobilier scolar | ||||||
| DA37106782 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39160000-1 | 05.12.2024 | 10,500 |
| Contract object: mobilier scoala de vara | ||||||
| DA36933355 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | ANRAD FLOORING SRL CUI: 42881283 | lucrari | 44112240-2 | 14.11.2024 | 15,701 |
| Contract object: parchet laminat pt sala de curs | ||||||
| DA36352906 | SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 44112240-2 | 26.08.2024 | 3,930 |
| Contract object: parchet laminat pt sala de curs | ||||||
| DA36017971 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | servicii | 37400000-2 | 26.06.2024 | 12,075 |
| Contract object: echipament sportiv scoala de vara | ||||||
| DA36010947 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | servicii | 37524100-8 | 25.06.2024 | 20,000 |
| Contract object: jocuri exterior scoala de vara | ||||||
| DA35418905 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39160000-1 | 04.04.2024 | 22,300 |
| Contract object: mobilier scolar | ||||||
| DA34712867 | SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39151000-5 | 15.12.2023 | 26,798 |
| Contract object: mobilier scoala de vara | ||||||
| DA33240594 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39293400-6 | 11.05.2023 | 78,500 |
| Contract object: covor gazon artificial | ||||||
| DA33240627 | SCOALA GIMNAZIALA RAMNICELU CUI: 17761146 | ANRAD FLOORING SRL CUI: 42881283 | furnizare | 39151000-5 | 11.05.2023 | 7,602 |
| Contract object: mobilier atelier de lectura | ||||||
- 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