| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246115 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 23.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41203500 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 23.09.2026 | 100,000 |
| Contract object: dirigentie santier amenajare baza sportiva liceul tehnologic ioan culcer | ||||||
| DA40925698 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI TARGU JIU CUI: 29094100 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 04.08.2026 | 7,585 |
| Contract object: dirigentie santier lucrare amenajare baza sportiva scoala gim ctin brancusi tg jiu | ||||||
| DA40926627 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 04.08.2026 | 8,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA40771739 | COMUNA CIUPERCENI CUI: 4448393 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 07.07.2026 | 7,000 |
| Contract object: conform referat nr.2738 | ||||||
| DA39136703 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 23.10.2025 | 10,000 |
| Contract object: supraveghere tehnica lucrari - dirigentie de santier | ||||||
| DA38767565 | COMUNA CIUPERCENI CUI: 4448393 | ANIKATEAM SRL CUI: 51305590 | lucrari | 71520000-9 | 01.09.2025 | 6,000 |
| Contract object: supraveghere tehnica lucrari - dirigentie de santier | ||||||
| DA38745438 | COMUNA LELESTI CUI: 4898738 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 27.08.2025 | 10,000 |
| Contract object: supraveghere tehnica lucrari - dirigentie de santier pentru domeniile 2.3, 3.2, 6, 8.1, 8.2 | ||||||
| DA38432930 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 30.06.2025 | 10,000 |
| Contract object: serv. dirigentie santier pt ob. de inv. am. platforma act. com.,recreative si fin. lucr.str. m.preda | ||||||
| DA38418490 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 26.06.2025 | 17,193 |
| Contract object: dirigentie santier ob. inv. reamenajare spatiu public si zone verzi, bd e. teodoroiu - zona statuie | ||||||
| DA38115562 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 16.05.2025 | 5,000 |
| Contract object: dirigentie de santier | ||||||
| DA37901515 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 15.04.2025 | 19,338 |
| Contract object: dirigentie de santier | ||||||
| DA37895513 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 14.04.2025 | 20,000 |
| Contract object: supraveghere tehnica pe parcursul executiei lucrarilor - dirigentie de santier | ||||||
| DA37852500 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 08.04.2025 | 22,485 |
| Contract object: supraveghere tehnica pe parcursul executiei lucrarilor - dirigentie de santier | ||||||
| DA37699009 | SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 19.03.2025 | 5,000 |
| Contract object: supraveghere tehnica lucrari - dirigentie de santier | ||||||
| DA37613095 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 07.03.2025 | 9,000 |
| Contract object: supraveghere tehnica lucrari - dirigentie de santier | ||||||
| DA37578625 | MUNICIPIUL TG - JIU CUI: 4956065 | ANIKATEAM SRL CUI: 51305590 | servicii | 71520000-9 | 04.03.2025 | 50,000 |
| Contract object: supraveghere tehnica pe parcusrul lucrarilor -dirigentie de santier | ||||||
- 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