| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40829005 | COMUNA MOGOSANI CUI: 4449356 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 15.07.2026 | 20,000 |
| Contract object: lucrari electrice | ||||||
| DA40807706 | COMUNA COBIA CUI: 4449429 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 13.07.2026 | 15,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40606657 | COMUNA DRAGODANA CUI: 4207034 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 50232100-1 | 11.06.2026 | 10,500 |
| Contract object: bransament electric trifazat camin cultural picior de munte | ||||||
| DA40606736 | COMUNA DRAGODANA CUI: 4207034 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 50232100-1 | 11.06.2026 | 10,500 |
| Contract object: bransament electric trifazat cresa padureni | ||||||
| DA40601977 | COMUNA ULIESTI CUI: 4280450 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 11.06.2026 | 100,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public | ||||||
| DA40556253 | COMUNA VALEA MARE CUI: 4280264 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 05.06.2026 | 31,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public | ||||||
| DA40490721 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 27.05.2026 | 750 |
| Contract object: verificat priza pamant | ||||||
| DA40347096 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 45310000-3 | 11.05.2026 | 150,000 |
| Contract object: lucrari de instalatii electrice interior-exterior-extindere il. public gaesti | ||||||
| DA40325890 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 45310000-3 | 07.05.2026 | 142,928 |
| Contract object: extindere retea de interes public ptr alim. cu energie electrica bloc tineri specialisti | ||||||
| DA40171050 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 15.04.2026 | 135,000 |
| Contract object: serviciu intretinere iluminat public oras gaesti | ||||||
| DA39606642 | COMUNA MOGOSANI CUI: 4449356 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 45310000-3 | 24.12.2025 | 35,000 |
| Contract object: lucrari de instalatii si retele electrice | ||||||
| DA39541015 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 15.12.2025 | 1,000 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39533460 | SCOALA GIMNAZIALA MOGOSANI CUI: 29146897 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 15.12.2025 | 4,900 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39170093 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 30.10.2025 | 150,000 |
| Contract object: servicii-verificarea,montat-demontat ,iluminat ornamental de sarbatori oras gaesti | ||||||
| DA38892725 | COMUNA LUDESTI CUI: 5359111 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 17.09.2025 | 7,351 |
| Contract object: servicii toaletare vegetatie pe linia de joasa tensiune pentru comuna ludesti, judetul dambovita | ||||||
| DA38176149 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 23.05.2025 | 1,500 |
| Contract object: verificat priza pamant | ||||||
| DA37901000 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | lucrari | 45310000-3 | 15.04.2025 | 185,707 |
| Contract object: retele exterioare blocuri locuinte anl gaesti(inst. electrice bl.a9 si a13) | ||||||
| DA37859272 | COMUNA ULIESTI CUI: 4280450 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 09.04.2025 | 100,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public | ||||||
| DA37856765 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 08.04.2025 | 210,000 |
| Contract object: servicii intretinere iluminat public oras gaesti | ||||||
| DA37826836 | COMUNA VALEA MARE CUI: 4280264 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 04.04.2025 | 40,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public comuna valea mare | ||||||
| DA37768498 | COMUNA MOGOSANI CUI: 4449356 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 28.03.2025 | 2,250 |
| Contract object: verificare prize pamant | ||||||
| DA37236499 | COMUNA MORTENI CUI: 4344589 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 20.12.2024 | 13,270 |
| Contract object: achizitie servicii alimentare cu energie electrica | ||||||
| DA37003219 | COMUNA LUDESTI CUI: 5359111 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 45310000-3 | 22.11.2024 | 7,000 |
| Contract object: servicii toaletare vegetatie pe linia de joasa tensiune pentru comuna ludesti, judetul dambovita | ||||||
| DA36874769 | ORASUL GAESTI CUI: 4279774 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 11.11.2024 | 149,000 |
| Contract object: servicii montat demontat,reparatii , iluminat festiv gaesti | ||||||
| DA35233338 | COMUNA ULIESTI CUI: 4280450 | ANION-COM-IMPEX SRL CUI: 8080978 | servicii | 50232100-1 | 12.03.2024 | 80,000 |
| Contract object: servicii de revizie si intretinere instalatii iluminat public | ||||||
- 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