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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37009059 COMUNA MOSTENI CUI: 6853228 ANYNA SERVCOM IMPEX SRL CUI: 5809798 lucrari 44611600-2 25.11.2024 12,498
amenajare fosa septica 2500
DA36651945 SCOALA GIMNAZIALA CUI: 18990504 ANYNA SERVCOM IMPEX SRL CUI: 5809798 lucrari 44611600-2 07.10.2024 9,998
amenajare fosa septica 2500 litri,si alimentare apa grupuri sanitare
DA33582128 COMUNA MERENI CUI: 6691932 ANYNA SERVCOM IMPEX SRL CUI: 5809798 lucrari 39715300-0 04.07.2023 5,042
amenajare fosa septica 2000 litri,incinta teren fotbal,primaria mereni de jos
DA32464299 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 31.01.2023 1,965
achizitie materiale de constructii, feronerie si electrica
DA32464318 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 31.01.2023 3,679
achizitie materiale de constructii, feronerie si electrica
DA32285708 SCOALA GIMNAZIALA CUI: 18990504 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 22.12.2022 8,505
materiale pentru reparatii
DA31804425 SCOALA GIMNAZIALA CUI: 18990504 ANYNA SERVCOM IMPEX SRL CUI: 5809798 lucrari 44192000-2 04.11.2022 16,451
reparatii scoala si gradinita
DA31640765 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44111200-3 17.10.2022 5,380
materiale de constructii pentru ciapad videle
DA31256497 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44190000-8 29.08.2022 5,380
materiale de constructii pentru ciapad videle
DA31085510 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44190000-8 27.07.2022 7,487
materiale de constructii pentru ciapad videle
DA31050935 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44190000-8 22.07.2022 1,776
materiale de constructii pentru ciapad videle
DA31050881 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44190000-8 22.07.2022 14,643
materiale de constructii pentru carpad sf. iustin videle
DA30894486 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 27.06.2022 2,912
achizitie materiale de constructii, feronerie si electrica
DA30894510 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 27.06.2022 239
achizitie materiale de constructii, feronerie si electrica
DA30894468 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 27.06.2022 6,574
achizitie materiale de constructii, feronerie si electrica
DA30711329 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 30.05.2022 2,193
achizitie materiale de constructii, feronerie si electrica
DA30711298 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 30.05.2022 5,826
achizitie materiale de constructii, feronerie si electrica
DA30711351 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 30.05.2022 1,073
achizitie materiale de constructii, feronerie si electrica
DA30447320 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 21.04.2022 3,943
achizitie materiale de constructii, feronerie si electrica
DA30270832 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 30.03.2022 2,610
achizitie materiale constructii, feronerie si electrica
DA30151617 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 15.03.2022 1,744
achizitie materiale constructii, feronerie si electrica
DA30151631 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 15.03.2022 3,612
achizitie materiale constructii, feronerie si electrica
DA30151641 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 15.03.2022 5,792
achizitie materiale de constructii, feronerie si electrica
DA29635848 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 45500000-2 20.12.2021 42,857
achizitie inchiriere mini incarcator frontal
DA29074580 PUBLISERV VIDELE SRL CUI: 27253188 ANYNA SERVCOM IMPEX SRL CUI: 5809798 furnizare 44192000-2 21.10.2021 6,556
achizitii mat constructii, feronerie si electrica

25 results on this page

Rows per page: 25 50 100
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

Open data and API