| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38326695 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | EDLAR TRANSESCORT SRL CUI: 42063985 | servicii | 50110000-9 | 12.06.2025 | 2,967 |
| Contract object: reparatie autospeciala colectare si transport deseuri | ||||||
| DA34782092 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 03.01.2024 | 265 |
| Contract object: rechizite si alte furnituri de birou | ||||||
| DA33189000 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30190000-7 | 08.05.2023 | 90 |
| Contract object: rechizite cf oferta | ||||||
| DA32630004 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 23.02.2023 | 385 |
| Contract object: rechziie si alte furnituri de birou | ||||||
| DA32390537 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34300000-0 | 17.01.2023 | 397 |
| Contract object: consumabile auto | ||||||
| DA32347399 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 39263000-3 | 09.01.2023 | 206 |
| Contract object: rechizite si alte furnituri de birou | ||||||
| DA31923839 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30190000-7 | 17.11.2022 | 44 |
| Contract object: rechizite si tipizate | ||||||
| DA31731418 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | VISTEON PROJECT SRL CUI: 16966682 | servicii | 43328000-8 | 27.10.2022 | 4,780 |
| Contract object: reparatie autogunoiera | ||||||
| DA31700100 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | AUTOTRANZIT SRL CUI: 18235190 | servicii | 50118400-9 | 24.10.2022 | 6,517 |
| Contract object: schimbare kit ambreiaj autogunoiera - piese + consumabile + manopera | ||||||
| DA31393568 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 34300000-0 | 15.09.2022 | 160 |
| Contract object: 1 buc releu incarcare | ||||||
| DA31193440 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 09211600-7 | 17.08.2022 | 1,042 |
| Contract object: 100 l ulei hidraulic | ||||||
| DA31190156 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 39263000-3 | 17.08.2022 | 166 |
| Contract object: rechizite si alte furnituri de birou | ||||||
| DA31161022 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.08.2022 | 3,794 |
| Contract object: 7 carnete a cate 25 file cu valoare nominala de 30 lei - bonuri valorice pentru combustibil | ||||||
| DA31009786 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | NICOLIAS SRL CUI: 11301009 | furnizare | 39831240-0 | 15.07.2022 | 963 |
| Contract object: diverse articole si materiale de curatenie si intretinere | ||||||
| DA30954482 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | OLA MOBSTYLE SRL CUI: 20985275 | furnizare | 19640000-4 | 06.07.2022 | 1,995 |
| Contract object: 500 role a 10 saci menaj cu capacitate de 120l | ||||||
| DA30895743 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.06.2022 | 3,158 |
| Contract object: 3 carnete a cate 25 file cu valoare nominala de 50 lei - bonuri valorice pentru combustibil | ||||||
| DA30677263 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 44618310-1 | 24.05.2022 | 105 |
| Contract object: 1 buc buson rezervor camion volvo | ||||||
| DA30624338 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 39263000-3 | 17.05.2022 | 530 |
| Contract object: rechizite si alte furnituri de birou | ||||||
| DA30588557 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | NICOLIAS SRL CUI: 11301009 | furnizare | 19640000-4 | 13.05.2022 | 168 |
| Contract object: 10 role saci menajeri 120l | ||||||
| DA30446898 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | AUTOTRANZIT SRL CUI: 18235190 | furnizare | 31531000-7 | 21.04.2022 | 175 |
| Contract object: set becuri cf oferta | ||||||
| DA30402532 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DEDEMAN SRL CUI: 2816464 | furnizare | 18130000-9 | 14.04.2022 | 791 |
| Contract object: diverse articole si materiale de lucru si protectie | ||||||
| DA30314184 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 39263000-3 | 04.04.2022 | 277 |
| Contract object: rechizite si alte articole de birou | ||||||
| DA30014936 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.02.2022 | 7,368 |
| Contract object: 7 carnete a cate 25 file cu valoare nominala de 50 lei - bonuri valorice pentru combustibil | ||||||
| DA29792047 | CONSILIUL LOCAL AMARU - SERVICIUL SALUBRIZARE CUI: 43491938 | PREDFLOR CONTEXPERT SRL CUI: 36083627 | servicii | 72222100-8 | 19.01.2022 | 9,600 |
| Contract object: servicii de contabilitate bugetara pentru desfasurarea activitatii serviciului de salubritate amar | ||||||
- 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