| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40337380 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 43324100-1 | 07.05.2026 | 165,132 |
| Contract object: echipament pentru piscine | ||||||
| DA39586733 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 43324100-1 | 19.12.2025 | 151,801 |
| Contract object: piscina hidromasaj - 3 buc pentru complexul weekend | ||||||
| DA37517780 | ORASUL PETRILA CUI: 4375097 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 39300000-5 | 20.02.2025 | 1,110 |
| Contract object: capac rezervor compact de dozare 40l | ||||||
| DA36286714 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 30237461-8 | 13.08.2024 | 594 |
| Contract object: tastatura pentru telecomanda | ||||||
| DA36286741 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 31212200-7 | 13.08.2024 | 3,500 |
| Contract object: controller electric | ||||||
| DA35909260 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 42996500-9 | 10.06.2024 | 970 |
| Contract object: filtru cu cuart granulat | ||||||
| DA35162881 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | servicii | 50511100-1 | 11.03.2024 | 3,720 |
| Contract object: servicii de reparatii pompe | ||||||
| DA34238378 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 42122460-2 | 13.10.2023 | 9,036 |
| Contract object: pompa flooder jet flj-350t | ||||||
| DA34081616 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 42514310-8 | 02.10.2023 | 969 |
| Contract object: filtru cu cuart granulat | ||||||
| DA32781569 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | servicii | 50532100-4 | 14.03.2023 | 1,100 |
| Contract object: reparatie (rebobinare), suflanta aer | ||||||
| DA32540386 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44230000-1 | 09.02.2023 | 6,971 |
| Contract object: tamplarie pvc | ||||||
| DA32483523 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44230000-1 | 01.02.2023 | 51,941 |
| Contract object: tamplarie pvc- ferestre si usi | ||||||
| DA31475426 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44221000-5 | 29.09.2022 | 2,590 |
| Contract object: tamplarie pvc pentru ajfp mures | ||||||
| DA31409628 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 42956000-2 | 21.09.2022 | 969 |
| Contract object: filtru cu cuart | ||||||
| DA31402834 | MUNICIPIUL REGHIN CUI: 3675258 | ANI CO TRADE SRL CUI: 6668719 | lucrari | 43324100-1 | 16.09.2022 | 19,417 |
| Contract object: inlocuire sistem clorinare | ||||||
| DA31037411 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 31211100-9 | 22.07.2022 | 2,980 |
| Contract object: tablou comanda automatizare | ||||||
| DA30597403 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 42122130-0 | 24.05.2022 | 2,772 |
| Contract object: pompa victoria | ||||||
| DA30597383 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 42122130-0 | 24.05.2022 | 2,182 |
| Contract object: pompa sena | ||||||
| DA30376391 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44230000-1 | 12.04.2022 | 13,833 |
| Contract object: tamplarie pvc la gradinita din localitatea acatari | ||||||
| DA28509517 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 37426000-0 | 06.08.2021 | 3,200 |
| Contract object: balustrada cu fixare afara din apa | ||||||
| DA27783328 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44221100-6 | 21.04.2021 | 2,135 |
| Contract object: tamplarie pvc | ||||||
| DA27788482 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44221100-6 | 16.04.2021 | 56,693 |
| Contract object: tamplarie pvc | ||||||
| DA27788500 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 44221100-6 | 16.04.2021 | 11,461 |
| Contract object: tamplarie pvc | ||||||
| DA27717815 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 39330000-4 | 09.04.2021 | 120,315 |
| Contract object: sistem de clorinare | ||||||
| DA26964623 | COMUNA ACATARI CUI: 4323578 | ANI CO TRADE SRL CUI: 6668719 | furnizare | 45421000-4 | 03.12.2020 | 4,755 |
| Contract object: usi pvc | ||||||
- 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