| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148698 | COMUNA AMARASTII DE SUS CUI: 5001902 | FIRE ENGINEERING & CONSULTING SRL CUI: 35542101 | servicii | 71317100-4 | 09.09.2026 | 36,700 |
| Contract object: servicii de consultanta si documentatie tehnica in vederea autorizatieide securitate la incendiu | ||||||
| DA41148722 | COMUNA AMARASTII DE SUS CUI: 5001902 | FIRE ENGINEERING & CONSULTING SRL CUI: 35542101 | servicii | 71317100-4 | 09.09.2026 | 55,000 |
| Contract object: servicii de consultanta si documentatie tehnica in vederea autorizatieide securitate la incendiu | ||||||
| DA41121944 | COMUNA AMARASTII DE SUS CUI: 5001902 | LUX LUMO ARCHITECTURE SRL CUI: 41120993 | servicii | 71221000-3 | 07.09.2026 | 31,100 |
| Contract object: serviciile de proiectare faza de proiectare as built | ||||||
| DA41122027 | COMUNA AMARASTII DE SUS CUI: 5001902 | LUX LUMO ARCHITECTURE SRL CUI: 41120993 | servicii | 71220000-6 | 07.09.2026 | 8,150 |
| Contract object: servicii de proiectare faza as built | ||||||
| DA41055559 | COMUNA AMARASTII DE SUS CUI: 5001902 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | lucrari | 34928500-3 | 26.08.2026 | 59,504 |
| Contract object: lampa stradala echipata | ||||||
| DA41013715 | COMUNA AMARASTII DE SUS CUI: 5001902 | FIDUCIA TRADING SRL CUI: 5862554 | furnizare | 32323500-8 | 19.08.2026 | 14,793 |
| Contract object: sistem supraveghere video montaj inclus | ||||||
| DA41005204 | COMUNA AMARASTII DE SUS CUI: 5001902 | BALASA CRISTIAN - DIRIGINTE DE SANTIER CUI: 42194697 | servicii | 71520000-9 | 19.08.2026 | 30,000 |
| Contract object: dirigentie de santier | ||||||
| DA40779719 | COMUNA AMARASTII DE SUS CUI: 5001902 | MINIAUTO PREMIER SRL CUI: 32426110 | furnizare | 34144900-7 | 07.07.2026 | 270,000 |
| Contract object: vehicul electric -7 locuri | ||||||
| DA40774808 | COMUNA AMARASTII DE SUS CUI: 5001902 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 07.07.2026 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA40773900 | COMUNA AMARASTII DE SUS CUI: 5001902 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 07.07.2026 | 1,000 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA40773921 | COMUNA AMARASTII DE SUS CUI: 5001902 | ANLIAL SRL CUI: 28461896 | servicii | 90711100-5 | 07.07.2026 | 500 |
| Contract object: evaluare de risc la securitate fizica (analiza de risc) | ||||||
| DA40692096 | COMUNA AMARASTII DE SUS CUI: 5001902 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | servicii | 79930000-2 | 24.06.2026 | 1,000 |
| Contract object: proiect sisteme tehnice de securitate | ||||||
| DA40630667 | COMUNA AMARASTII DE SUS CUI: 5001902 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952100-3 | 15.06.2026 | 33,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA40575882 | COMUNA AMARASTII DE SUS CUI: 5001902 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.06.2026 | 884 |
| Contract object: pachet diverse articole | ||||||
| DA40514490 | COMUNA AMARASTII DE SUS CUI: 5001902 | DODO FIRE SRL CUI: 29232629 | servicii | 50413200-5 | 29.05.2026 | 1,260 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA40415367 | COMUNA AMARASTII DE SUS CUI: 5001902 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 19.05.2026 | 1,500 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40353095 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMP GRUP SRL CUI: 23207235 | furnizare | 38550000-5 | 13.05.2026 | 2,445 |
| Contract object: apometru 2 | ||||||
| DA40295778 | COMUNA AMARASTII DE SUS CUI: 5001902 | GOLD CITY OUTDOOR SRL CUI: 30510940 | servicii | 39294100-0 | 02.05.2026 | 2,400 |
| Contract object: achizitie panouri de informare fonduri europene | ||||||
| DA40185888 | COMUNA AMARASTII DE SUS CUI: 5001902 | GAMA PROIECT CONSULT SRL CUI: 47202480 | servicii | 79411000-8 | 16.04.2026 | 10,000 |
| Contract object: servicii consultanta depunere proiect modernizare si reabilitare camin cultural | ||||||
| DA39912644 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.02.2026 | 10,000 |
| Contract object: elaborare d.a.l.i./s.f amenajare parc siloc de joaca in comuna amarastii de sus | ||||||
| DA39912784 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMS CONSULTING SRL CUI: 31299183 | servicii | 72224000-1 | 27.02.2026 | 7,500 |
| Contract object: servicii consultanta depunere cerere de finantare parc si loc de joaca | ||||||
| DA39731628 | COMUNA AMARASTII DE SUS CUI: 5001902 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 29.01.2026 | 36,000 |
| Contract object: mentenanta sistem iluminat | ||||||
| DA39600712 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMJ & LVM SRL CUI: 12083328 | furnizare | 09134200-9 | 22.12.2025 | 12,388 |
| Contract object: motorina euro 5 | ||||||
| DA39583868 | COMUNA AMARASTII DE SUS CUI: 5001902 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 19.12.2025 | 82,500 |
| Contract object: servicii de elaborare proiect - fondul pentru modernizare | ||||||
| DA39583877 | COMUNA AMARASTII DE SUS CUI: 5001902 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 19.12.2025 | 30,000 |
| Contract object: servicii de proiectare sf productie energie electrica intre 200 kwp - 400 kwp | ||||||
- 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