| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285810 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 29.09.2026 | 7,278 |
| Contract object: carne congelata si produse din carne | ||||||
| DA41178655 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 16.09.2026 | 1,133 |
| Contract object: fructe, legume, oua | ||||||
| DA41193669 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | INTERGRAF COMPANY SRL CUI: 52854880 | furnizare | 22820000-4 | 16.09.2026 | 300 |
| Contract object: legitimatii pentru persoane cu handicap | ||||||
| DA41186844 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125120-8 | 15.09.2026 | 870 |
| Contract object: tnp44 tnp-44 a6vk01h tnp46 tnp-46 a6vk01w cartus toner black (20000 pag) original konica bizhub 4050 | ||||||
| DA41120899 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03200000-3 | 09.09.2026 | 768 |
| Contract object: pachete fructe si legume das anina | ||||||
| DA41034955 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 31.08.2026 | 833 |
| Contract object: pachet fructe legume das anina | ||||||
| DA41073424 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 31.08.2026 | 777 |
| Contract object: pachet fructe si legume das anina | ||||||
| DA41002849 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 03221230-7 | 24.08.2026 | 1,002 |
| Contract object: fructe, legume, oua | ||||||
| DA40967940 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 12.08.2026 | 826 |
| Contract object: fructe, legume, oua | ||||||
| DA40970024 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15113000-3 | 11.08.2026 | 9,050 |
| Contract object: carne de porc congelata (pulpa, cpl, carnati, cotlet), pilpe pui | ||||||
| DA40924222 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 07.08.2026 | 988 |
| Contract object: fructe, legume | ||||||
| DA40890357 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39224320-7 | 29.07.2026 | 2,566 |
| Contract object: produse de curatenie | ||||||
| DA40889035 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 29.07.2026 | 998 |
| Contract object: fructe, legume | ||||||
| DA40860149 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 22.07.2026 | 1,011 |
| Contract object: fructe, legume, oua | ||||||
| DA40807549 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 15.07.2026 | 998 |
| Contract object: fructe, legume | ||||||
| DA40807081 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | GETYDAN COSTIN SRL CUI: 46826567 | furnizare | 15870000-7 | 13.07.2026 | 607 |
| Contract object: diverse condimente si mirodenii | ||||||
| DA40765807 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 08.07.2026 | 895 |
| Contract object: fructe, legume, oua | ||||||
| DA40717627 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 02.07.2026 | 1,032 |
| Contract object: fructe, legume, oua | ||||||
| DA40726431 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 02.07.2026 | 531 |
| Contract object: carnati de porc, carnati cabanon, sunca | ||||||
| DA40673506 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 23.06.2026 | 795 |
| Contract object: fructe, legume, oua | ||||||
| DA40626305 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 17.06.2026 | 930 |
| Contract object: fructe, legume, oua | ||||||
| DA40636576 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | AGIL SRL CUI: 2487817 | furnizare | 15100000-9 | 16.06.2026 | 9,151 |
| Contract object: carne de pui si porc congelata | ||||||
| DA40574522 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 11.06.2026 | 642 |
| Contract object: fructe, legume | ||||||
| DA40524523 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 02.06.2026 | 585 |
| Contract object: fructe, legume | ||||||
| DA40471061 | DIRECTIA DE ASISTENTA SOCIALA A ORASULUI ANINA CUI: 39404292 | DAILY FRUITS MAR SRL CUI: 45128337 | furnizare | 15300000-1 | 27.05.2026 | 626 |
| Contract object: fructe, legume | ||||||
- 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