| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41210063 | COMUNA AMARASTII DE JOS CUI: 5001970 | GPY AUTOARTUNG SRL CUI: 40572834 | furnizare | 34913000-0 | 17.09.2026 | 1,549 |
| Contract object: piese auto pentru reparatie/intretinere autoturism/autogreder/tractor 650 | ||||||
| DA41208280 | COMUNA AMARASTII DE JOS CUI: 5001970 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - realizare sistem de stocare a energiei electrice in amarastii de jos | ||||||
| DA41156222 | COMUNA AMARASTII DE JOS CUI: 5001970 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 41,322 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila - primaria amarastii de jos | ||||||
| DA41156347 | COMUNA AMARASTII DE JOS CUI: 5001970 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 11.09.2026 | 33,058 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila - svsu amarastii de jos | ||||||
| DA41112988 | COMUNA AMARASTII DE JOS CUI: 5001970 | BENIR CONSULTING SRL CUI: 25288783 | servicii | 79418000-7 | 04.09.2026 | 25,000 |
| Contract object: servicii de consultanta achizitii publice - modernizare drumuri in comuna amarastii de jos | ||||||
| DA41092925 | COMUNA AMARASTII DE JOS CUI: 5001970 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50232100-1 | 02.09.2026 | 36,000 |
| Contract object: mentenanta sistem iluminat public stradal | ||||||
| DA41094672 | COMUNA AMARASTII DE JOS CUI: 5001970 | EURODINAMIC SRL CUI: 16023680 | furnizare | 50800000-3 | 02.09.2026 | 947 |
| Contract object: pachet reparatie utilaje + piese de schimb drujba stihl261 | ||||||
| DA41093013 | COMUNA AMARASTII DE JOS CUI: 5001970 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | servicii | 50343000-1 | 02.09.2026 | 18,000 |
| Contract object: servicii de reparatii si mentenanta sistem supraveghere video | ||||||
| DA41013476 | COMUNA AMARASTII DE JOS CUI: 5001970 | EURODINAMIC SRL CUI: 16023680 | furnizare | 50800000-3 | 20.08.2026 | 1,648 |
| Contract object: servicii reparatie motocositoare stihl + consumabile | ||||||
| DA40955023 | COMUNA AMARASTII DE JOS CUI: 5001970 | NOVA TRADE SRL CUI: 55347016 | furnizare | 34928400-2 | 07.08.2026 | 19,450 |
| Contract object: cos de gunoi stradal din tabla perforata | ||||||
| DA40932977 | COMUNA AMARASTII DE JOS CUI: 5001970 | EURODINAMIC SRL CUI: 16023680 | servicii | 50800000-3 | 04.08.2026 | 600 |
| Contract object: servicii reparatie motocositoare stihl | ||||||
| DA40922037 | COMUNA AMARASTII DE JOS CUI: 5001970 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16810000-6 | 31.07.2026 | 393 |
| Contract object: fir pt motocoasa + ulei | ||||||
| DA40846763 | COMUNA AMARASTII DE JOS CUI: 5001970 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 44423000-1 | 17.07.2026 | 1,823 |
| Contract object: diverse materiale pentru intretinere si curatenie domeniul public | ||||||
| DA40830046 | COMUNA AMARASTII DE JOS CUI: 5001970 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 15.07.2026 | 70,000 |
| Contract object: servicii de proiectare - construire centru medical in comuna amarastii de jos | ||||||
| DA40797294 | COMUNA AMARASTII DE JOS CUI: 5001970 | M&M BESTSOLUTIONS SRL CUI: 51245714 | furnizare | 39263000-3 | 10.07.2026 | 3,829 |
| Contract object: articole si furnituri de birou | ||||||
| DA40793289 | COMUNA AMARASTII DE JOS CUI: 5001970 | DUMION SERVICE SRL CUI: 48664240 | servicii | 50532000-3 | 09.07.2026 | 1,130 |
| Contract object: prestari servicii - revizie aparat aer conditionat birou casierie | ||||||
| DA40746275 | COMUNA AMARASTII DE JOS CUI: 5001970 | LUX PROTEKTOR SRL CUI: 40216187 | servicii | 71322500-6 | 02.07.2026 | 45,000 |
| Contract object: servicii de proiectare drumuri/strazi de interes local | ||||||
| DA40646484 | COMUNA AMARASTII DE JOS CUI: 5001970 | PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 | furnizare | 31681410-0 | 17.06.2026 | 13,961 |
| Contract object: pachet materiale electrice - iluminat public | ||||||
| DA40562509 | COMUNA AMARASTII DE JOS CUI: 5001970 | OVISERV AUTO SRL CUI: 42157559 | servicii | 50110000-9 | 05.06.2026 | 795 |
| Contract object: servicii inlocuire filtre+ulei dacia duster | ||||||
| DA40556610 | COMUNA AMARASTII DE JOS CUI: 5001970 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | servicii | 48444100-3 | 04.06.2026 | 6,000 |
| Contract object: aplicatie infoprim - gestiune serviciu apa si canalizare | ||||||
| DA40535507 | COMUNA AMARASTII DE JOS CUI: 5001970 | BALMARIA KRAFT SRL CUI: 26508879 | furnizare | 44115210-4 | 03.06.2026 | 1,971 |
| Contract object: diverse materiale intretinere apa si canalizare | ||||||
| DA40500181 | COMUNA AMARASTII DE JOS CUI: 5001970 | HIDROACTIV IMPEX SRL CUI: 9888018 | servicii | 50511000-0 | 28.05.2026 | 1,322 |
| Contract object: reparatie pompa apa curata lowara 7.5 kw - statia alimentare cu apa centru | ||||||
| DA40490773 | COMUNA AMARASTII DE JOS CUI: 5001970 | SVO CONSULTING SRL CUI: 28316942 | servicii | 79400000-8 | 28.05.2026 | 50,000 |
| Contract object: servicii consultanta proiect gal | ||||||
| DA40434316 | COMUNA AMARASTII DE JOS CUI: 5001970 | CONSMIH TEHNOLOGY SRL CUI: 34889286 | servicii | 71318000-0 | 20.05.2026 | 9,000 |
| Contract object: asistenta tehnica din partea proiectantului - gradinita amarastii de jos | ||||||
| DA40433974 | COMUNA AMARASTII DE JOS CUI: 5001970 | CONSMIH TEHNOLOGY SRL CUI: 34889286 | servicii | 71318000-0 | 20.05.2026 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului modernizare reabilitare si dotare scoala generala prapor | ||||||
- 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