| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36262933 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 30192700-8 | 07.08.2024 | 388 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA36250210 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | DI-BAS AUTO SRL CUI: 8394083 | servicii | 50112000-3 | 07.08.2024 | 471 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA36245755 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 05.08.2024 | 275 |
| Contract object: apa minerala plata (rev.2) | ||||||
| DA36220167 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | DI-BAS AUTO SRL CUI: 8394083 | servicii | 50112000-3 | 31.07.2024 | 1,031 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||||
| DA36176994 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 23.07.2024 | 11,055 |
| Contract object: cartus toner canon black crg-052 pt. lbp212dw si cartus toner canon black crg-719 original | ||||||
| DA36090211 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15981100-9 | 08.07.2024 | 276 |
| Contract object: 15981100-9 apa minerala plata (rev.2) | ||||||
| DA36074133 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | MG TRADING SERVICE SRL CUI: 5930853 | servicii | 22462000-6 | 04.07.2024 | 210 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA36074093 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | MG TRADING SERVICE SRL CUI: 5930853 | servicii | 22462000-6 | 04.07.2024 | 197 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA36074042 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | MG TRADING SERVICE SRL CUI: 5930853 | servicii | 22462000-6 | 04.07.2024 | 454 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA36073983 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | MG TRADING SERVICE SRL CUI: 5930853 | servicii | 22462000-6 | 04.07.2024 | 338 |
| Contract object: 22462000-6 materiale publicitare (rev.2) | ||||||
| DA36070194 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | FAIR COM AGENTI SRL CUI: 6635568 | servicii | 30131400-0 | 04.07.2024 | 1,224 |
| Contract object: 30131400-0 masini de francat (rev.2) | ||||||
| DA36069771 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50110000-9 | 04.07.2024 | 585 |
| Contract object: 50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe rev | ||||||
| DA36016103 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112000-3 | 26.06.2024 | 381 |
| Contract object: servicii de reparare si de initiere a automobilelor-skoda ct-14-vwm | ||||||
| DA35916932 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 10.06.2024 | 3,284 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA35916232 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | PRIVAT SERVICE SRL CUI: 240259 | servicii | 50112200-5 | 10.06.2024 | 967 |
| Contract object: reparatie si intretinere autoturism | ||||||
| DA35913783 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 10.06.2024 | 266 |
| Contract object: produse protocol | ||||||
| DA35860434 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 | furnizare | 33141623-3 | 03.06.2024 | 592 |
| Contract object: set inlocuire truse sanitare de prim ajutor | ||||||
| DA35827374 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 29.05.2024 | 2,520 |
| Contract object: pachet articole de birou | ||||||
| DA35733085 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | NOBILA CASA PAPER SRL CUI: 10393063 | furnizare | 30197642-8 | 16.05.2024 | 202 |
| Contract object: rola hartie copiator a0(841mm*175m) 80 g/mp,evolution | ||||||
| DA35704102 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 66510000-8 | 14.05.2024 | 64 |
| Contract object: asigurare de calatorie europa | ||||||
| DA35704043 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 60400000-2 | 14.05.2024 | 2,895 |
| Contract object: bilet avion bucuresti - cracovia - bucuresti | ||||||
| DA35692053 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | NESTY AUTO SERVICE SRL CUI: 388736 | servicii | 50112000-3 | 13.05.2024 | 1,669 |
| Contract object: servicii de revizie tehnica a autoturismului skoda kodiaq ct-14-vwm | ||||||
| DA35664271 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | WATER SET SRL CUI: 18715660 | servicii | 51514110-2 | 08.05.2024 | 3,287 |
| Contract object: servicii aparate de filtrare a apei | ||||||
| DA35654339 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 15800000-6 | 08.05.2024 | 273 |
| Contract object: pachet produse de protocol anrm | ||||||
| DA35637544 | AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 29.04.2024 | 11,856 |
| Contract object: pachet consumabile | ||||||
- 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