| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275431 | ORASUL AMARA CUI: 4427889 | AVD EXPERT SRL CUI: 23567145 | servicii | 79417000-0 | 29.09.2026 | 4,000 |
| Contract object: servicii de consultanta ssm, aparare impotriva incendiilor si protectie civila | ||||||
| DA41156179 | ORASUL AMARA CUI: 4427889 | ALIAT MEDIA SRL CUI: 24613207 | servicii | 92221000-6 | 10.09.2026 | 21,000 |
| Contract object: servicii de productie tv live si promovare a evenimentului sportiv rally raid | ||||||
| DA41152045 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 34 |
| Contract object: canal cablu semirotund 50x12 2m | ||||||
| DA41141381 | ORASUL AMARA CUI: 4427889 | CONSCIVIL NIC SRL CUI: 31001162 | servicii | 79930000-2 | 09.09.2026 | 33,000 |
| Contract object: servicii elaborare documentatie tehnica - centru multifunctional victime violenta domestica amara | ||||||
| DA41132490 | ORASUL AMARA CUI: 4427889 | TOPOCAD SRL CUI: 11362936 | servicii | 79311100-8 | 09.09.2026 | 12,000 |
| Contract object: servicii elaborare studiu hidrogeologic si documentatie pentru aviz de gospodarire a apelor | ||||||
| DA41104265 | ORASUL AMARA CUI: 4427889 | ELECTROMAGNETICA SERVICE SRL CUI: 14228913 | servicii | 50334400-9 | 07.09.2026 | 3,800 |
| Contract object: servicii de verificare trimestriala a sirenei electronice si a sirenei electrice | ||||||
| DA41115174 | ORASUL AMARA CUI: 4427889 | ASOCIATIA CULTURALA DIDASCALIA CUI: 40621716 | servicii | 92312110-5 | 04.09.2026 | 12,000 |
| Contract object: servicii artistice -spectacol de teatru matraguna de niccolo machiavelli | ||||||
| DA41098802 | ORASUL AMARA CUI: 4427889 | ROMSERV IT SRL CUI: 27939594 | servicii | 71632000-7 | 03.09.2026 | 14,500 |
| Contract object: servicii verificare instalatii electrice, prize de impamantare si paratrasnete - uat amara | ||||||
| DA41090097 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.09.2026 | 244 |
| Contract object: achizitie amortizoare hidraulice pentru usa | ||||||
| DA41076994 | ORASUL AMARA CUI: 4427889 | FERAS EVENTS SRL CUI: 32833092 | servicii | 79400000-8 | 31.08.2026 | 160,000 |
| Contract object: servicii de consultanta management pt proiect dezvoltare infrastructura scolara, smis 338615 | ||||||
| DA41070591 | ORASUL AMARA CUI: 4427889 | PATRIOTUL SRL CUI: 35628289 | servicii | 31523200-0 | 28.08.2026 | 5,812 |
| Contract object: servicii de elaborare, realizare si montaj harta turistica a statiunii amara | ||||||
| DA41067562 | ORASUL AMARA CUI: 4427889 | PATRIOTUL SRL CUI: 35628289 | servicii | 31523200-0 | 28.08.2026 | 2,042 |
| Contract object: servicii de elaborare si montare caseta luminoasa de semnalizare - cnipt | ||||||
| DA41031288 | ORASUL AMARA CUI: 4427889 | PROF PRINT SRL CUI: 30153510 | furnizare | 22459000-2 | 24.08.2026 | 195 |
| Contract object: bilete sezlong plaja zorilor cu valoare 10 lei | ||||||
| DA41025958 | ORASUL AMARA CUI: 4427889 | PATRIOTUL SRL CUI: 35628289 | furnizare | 22462000-6 | 21.08.2026 | 2,340 |
| Contract object: mesh imprimat | ||||||
| DA41025733 | ORASUL AMARA CUI: 4427889 | PATRIOTUL SRL CUI: 35628289 | furnizare | 15800000-6 | 20.08.2026 | 6,000 |
| Contract object: pachet dulciuri pentru copii | ||||||
| DA41018744 | ORASUL AMARA CUI: 4427889 | DIRECT & PARTENERS SRL CUI: 12035150 | furnizare | 15981100-9 | 20.08.2026 | 162 |
| Contract object: apa plata 19 l h2on | ||||||
| DA41012321 | ORASUL AMARA CUI: 4427889 | JUMP SRL CUI: 15162035 | servicii | 50413200-5 | 19.08.2026 | 1,964 |
| Contract object: servicii de verificare trimestriala a sistemului de detectie incendiu - primaria orasului amara | ||||||
| DA41012861 | ORASUL AMARA CUI: 4427889 | MIN CONS SRL CUI: 19060887 | servicii | 71314300-5 | 18.08.2026 | 7,200 |
| Contract object: servicii actualizare program de imbunatatire a eficientei energetice 2026 - referinta 2025 | ||||||
| DA41011000 | ORASUL AMARA CUI: 4427889 | LOCAL PLANNING SRL CUI: 42669680 | servicii | 79311100-8 | 18.08.2026 | 32,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare turistica a orasului amara, judetul ialomita | ||||||
| DA41006706 | ORASUL AMARA CUI: 4427889 | COMFRIG SRL CUI: 3353619 | furnizare | 39717200-3 | 18.08.2026 | 2,058 |
| Contract object: furnizare si montaj aparat de aer conditionat 12.000 btu | ||||||
| DA41007235 | ORASUL AMARA CUI: 4427889 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | lucrari | 45223300-9 | 18.08.2026 | 138,712 |
| Contract object: lucrari de intretinere si reparatii - amenajare parcari zona stadionului amara | ||||||
| DA40959396 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 987 |
| Contract object: pachet lac+pensula + trafalet | ||||||
| DA40958665 | ORASUL AMARA CUI: 4427889 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.08.2026 | 58 |
| Contract object: achizitie agent curatare aer conditionat | ||||||
| DA40955168 | ORASUL AMARA CUI: 4427889 | IDEAL SOF CONSTRUCT SRL CUI: 43459598 | lucrari | 45223300-9 | 07.08.2026 | 93,073 |
| Contract object: lucrari de intretinere si reparatii - amenajare parcari zona primariei amara | ||||||
| DA40953661 | ORASUL AMARA CUI: 4427889 | PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 | furnizare | 03451000-6 | 07.08.2026 | 5,040 |
| Contract object: salcami globulari | ||||||
- 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