| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291188 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,424 |
| Contract object: diverse articole | ||||||
| DA41285078 | COMUNA ANINOASA CUI: 4280108 | COMPPIL SA CUI: 9119618 | furnizare | 24422000-8 | 29.09.2026 | 1,232 |
| Contract object: npk 15 15 15 ingrasaminte chimice complexe | ||||||
| DA41279768 | COMUNA ANINOASA CUI: 4280108 | SICAL SRL CUI: 17365460 | servicii | 71314300-5 | 29.09.2026 | 45,000 |
| Contract object: studiu fezabilitate cap. de prod.en. elec. cu sis. fotovoltaice si capacitati de stocare integrate | ||||||
| DA41279704 | COMUNA ANINOASA CUI: 4280108 | EX GALA CO SRL CUI: 13629275 | furnizare | 24951100-6 | 28.09.2026 | 405 |
| Contract object: ulei amestec stihl 1l | ||||||
| DA41261155 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 254 |
| Contract object: diverse articole | ||||||
| DA41256868 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 2,706 |
| Contract object: diverse articole | ||||||
| DA41254431 | COMUNA ANINOASA CUI: 4280108 | ALEX META-SID COM PROD SRL CUI: 17994583 | furnizare | 44192000-2 | 24.09.2026 | 1,785 |
| Contract object: profile din fier reparatii | ||||||
| DA41250905 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 31522000-1 | 23.09.2026 | 7,500 |
| Contract object: ghirlanda iluminat 8 m tip turturi | ||||||
| DA41250955 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 39113600-3 | 23.09.2026 | 6,000 |
| Contract object: banca stradala tip a | ||||||
| DA41250987 | COMUNA ANINOASA CUI: 4280108 | AUTOKIR VULC EVOLUTION SRL CUI: 40307196 | furnizare | 90918000-5 | 23.09.2026 | 8,100 |
| Contract object: cosuri de gunoi | ||||||
| DA41249785 | COMUNA ANINOASA CUI: 4280108 | EX GALA CO SRL CUI: 13629275 | furnizare | 34913000-0 | 23.09.2026 | 1,944 |
| Contract object: consumabile motoutilaje | ||||||
| DA41245140 | COMUNA ANINOASA CUI: 4280108 | AVIGEO SRL CUI: 915550 | furnizare | 39294100-0 | 23.09.2026 | 835 |
| Contract object: produse informative si de promovare | ||||||
| DA41226916 | COMUNA ANINOASA CUI: 4280108 | DAS 1991 SYSTEMS SRL CUI: 48388480 | lucrari | 32323500-8 | 21.09.2026 | 19,435 |
| Contract object: extindere sistem tvci parc sateni | ||||||
| DA41226954 | COMUNA ANINOASA CUI: 4280108 | DAS 1991 SYSTEMS SRL CUI: 48388480 | lucrari | 32323500-8 | 21.09.2026 | 5,723 |
| Contract object: extindere sistem tvci bloc anl | ||||||
| DA41227123 | COMUNA ANINOASA CUI: 4280108 | DDI ENERGY CONSULT SRL CUI: 54034037 | servicii | 50800000-3 | 21.09.2026 | 1,440 |
| Contract object: mentinerea si verificarea periodica pentru functionarea in parametri optimi a centralelor electrice | ||||||
| DA41209253 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 2,012 |
| Contract object: pachet diverse articole | ||||||
| DA41205882 | COMUNA ANINOASA CUI: 4280108 | AMMIC & LAD SRL CUI: 895313 | servicii | 60130000-8 | 17.09.2026 | 1,653 |
| Contract object: servicii transport persoane | ||||||
| DA41193224 | COMUNA ANINOASA CUI: 4280108 | DAS 1991 SYSTEMS SRL CUI: 48388480 | lucrari | 45312000-7 | 16.09.2026 | 2,456 |
| Contract object: sistem de acces control/pontaj | ||||||
| DA41189473 | COMUNA ANINOASA CUI: 4280108 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 15.09.2026 | 5,030 |
| Contract object: servicii de asigurare de raspundere civila auto db01 spi | ||||||
| DA41189457 | COMUNA ANINOASA CUI: 4280108 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66516100-1 | 15.09.2026 | 3,312 |
| Contract object: servicii de asigurare a autovehiculelor db05 ani | ||||||
| DA41178391 | COMUNA ANINOASA CUI: 4280108 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 14.09.2026 | 16,429 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41177900 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 2,101 |
| Contract object: diverse articole | ||||||
| DA41177866 | COMUNA ANINOASA CUI: 4280108 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 659 |
| Contract object: diverse articole | ||||||
| DA41164966 | COMUNA ANINOASA CUI: 4280108 | EX GALA CO SRL CUI: 13629275 | furnizare | 16320000-4 | 11.09.2026 | 2,062 |
| Contract object: masina de tuns iarba stihl rm 253.3 | ||||||
| DA41164986 | COMUNA ANINOASA CUI: 4280108 | EX GALA CO SRL CUI: 13629275 | furnizare | 42999100-6 | 11.09.2026 | 1,777 |
| Contract object: aspirator cu tocator stihl sh 86 | ||||||
- 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