| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282220 | ORASUL ANINA CUI: 3227912 | NASSAU EVENTS SRL CUI: 50232651 | servicii | 79341000-6 | 28.09.2026 | 40,000 |
| Contract object: servicii de publicitate-eficientizare energetica cladiri rezidentiale lot1 | ||||||
| DA41282095 | ORASUL ANINA CUI: 3227912 | NASSAU EVENTS SRL CUI: 50232651 | servicii | 79341000-6 | 28.09.2026 | 12,000 |
| Contract object: servicii de publicitate-eficientizare energetica cladiri rezidentiale lot2 | ||||||
| DA41273520 | ORASUL ANINA CUI: 3227912 | NASSAU EVENTS SRL CUI: 50232651 | servicii | 79341000-6 | 28.09.2026 | 60,000 |
| Contract object: servicii de publicitate-regenerare urbana | ||||||
| DA41273780 | ORASUL ANINA CUI: 3227912 | NASSAU EVENTS SRL CUI: 50232651 | servicii | 79341000-6 | 28.09.2026 | 15,000 |
| Contract object: servicii de publicitate-si campanie de promovare principii orizontale-lot3 | ||||||
| DA41268491 | ORASUL ANINA CUI: 3227912 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | servicii | 50000000-5 | 28.09.2026 | 3,594 |
| Contract object: revizie conform deviz | ||||||
| DA41255220 | ORASUL ANINA CUI: 3227912 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41238257 | ORASUL ANINA CUI: 3227912 | PROFESIONAL AUDIT SERV SRL CUI: 16478290 | servicii | 79212100-4 | 22.09.2026 | 18,500 |
| Contract object: audit financiar independent proiect fonduri europene-regenerare urbana | ||||||
| DA41228184 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 21.09.2026 | 3,715 |
| Contract object: materiale de constructie pachet nr 482 | ||||||
| DA41214825 | ORASUL ANINA CUI: 3227912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 18.09.2026 | 184 |
| Contract object: diverse articole | ||||||
| DA41199059 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 18.09.2026 | 45,000 |
| Contract object: consultanta privind procedurile de achizitie -spatii verrzi | ||||||
| DA41201765 | ORASUL ANINA CUI: 3227912 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 42676000-5 | 17.09.2026 | 71 |
| Contract object: intrerupator tg71b | ||||||
| DA41198841 | ORASUL ANINA CUI: 3227912 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 72224000-1 | 17.09.2026 | 100,000 |
| Contract object: servicii de management in implementarea proiectelor finantate prin pr vest-infrastructura verde | ||||||
| DA41199517 | ORASUL ANINA CUI: 3227912 | DIGITAL SMART SYSTEMS SRL CUI: 42218419 | servicii | 50343000-1 | 16.09.2026 | 4,890 |
| Contract object: servicii de mentenanta sisteme video | ||||||
| DA41180064 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 15.09.2026 | 36,000 |
| Contract object: consultanta privind procedurile de achizitie publica-eficientizare energetica lot2 | ||||||
| DA41180037 | ORASUL ANINA CUI: 3227912 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 15.09.2026 | 50,500 |
| Contract object: consultanta privind procedurile de achizitie publica -eficientizare energetica lot1 | ||||||
| DA41177508 | ORASUL ANINA CUI: 3227912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 18141000-9 | 15.09.2026 | 163 |
| Contract object: manusi nitril nepudrate marimea s 100buc/cutie albastru mercator nitrylex basic | ||||||
| DA41177362 | ORASUL ANINA CUI: 3227912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.09.2026 | 1,178 |
| Contract object: papetarie | ||||||
| DA41174980 | ORASUL ANINA CUI: 3227912 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.09.2026 | 521 |
| Contract object: ce285 (85) cartus toner black (2000 pagini) compatibil 100% nou hp lj pro p1102 p1105 m1132 m1212 | ||||||
| DA41166841 | ORASUL ANINA CUI: 3227912 | ARHISILV SRL CUI: 35197992 | servicii | 71317000-3 | 11.09.2026 | 15,000 |
| Contract object: servicii de elaborare plan de securitate si sanatate conform hg 300/2006 | ||||||
| DA41165471 | ORASUL ANINA CUI: 3227912 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 11.09.2026 | 400 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 60g/mp | ||||||
| DA41158848 | ORASUL ANINA CUI: 3227912 | SPECTRUM LOGICS CONTROL SRL CUI: 30112197 | servicii | 50413200-5 | 10.09.2026 | 11,988 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41145098 | ORASUL ANINA CUI: 3227912 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14212200-2 | 09.09.2026 | 6,300 |
| Contract object: sort 4/8-2 trakere | ||||||
| DA41145062 | ORASUL ANINA CUI: 3227912 | RS ROADRUNNERS SRL CUI: 34045775 | furnizare | 14211000-3 | 09.09.2026 | 5,250 |
| Contract object: nisip 0/4-2trakere | ||||||
| DA41142080 | ORASUL ANINA CUI: 3227912 | INTERGRAF COMPANY SRL CUI: 52854880 | furnizare | 42512510-6 | 09.09.2026 | 1,100 |
| Contract object: registru intrare iesira | ||||||
| DA41127734 | ORASUL ANINA CUI: 3227912 | YSL LUSSYS SRL CUI: 16067120 | furnizare | 44000000-0 | 07.09.2026 | 1,850 |
| Contract object: materiale de consructie pachet nr 481 | ||||||
- 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