| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29424725 | COMUNA URDARI CUI: 4666410 | AMIS&MOB SERV SRL CUI: 26447828 | furnizare | 30195911-1 | 03.12.2021 | 27,319 |
| Contract object: pachet echipamente electronice | ||||||
| DA25530761 | MUNICIPIUL TG - JIU CUI: 4956065 | AMIS&MOB SERV SRL CUI: 26447828 | furnizare | 39831700-3 | 28.04.2020 | 120,147 |
| Contract object: dispensere si dezinfectant in scarile de bloc -cu montaj si reincarcare | ||||||
| DA21624970 | COMUNA PADES CUI: 4898932 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 45212230-7 | 01.11.2018 | 109,244 |
| Contract object: construire vestiare - stadion sat closani, comuna pades, judetul gorj | ||||||
| DA21432647 | MUNICIPIUL MOTRU CUI: 5455844 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 45233141-9 | 10.10.2018 | 252,100 |
| Contract object: reparatii si plombari strazi, alei, trotuare si parcari in municipiul motru | ||||||
| DA20902173 | ORAS ROVINARI CUI: 5057520 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 77310000-6 | 25.07.2018 | 132,926 |
| Contract object: proiectare si executie - amenajare zona blocuri a3-a4 strada pacii oras rovinari | ||||||
| DA20801689 | ORAS ROVINARI CUI: 5057520 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 77310000-6 | 14.07.2018 | 151,261 |
| Contract object: proiectare si executie amenajare spatiu verde, alei pietonale zona blocurilor p14, p18 | ||||||
| DA20634916 | MUNICIPIUL MOTRU CUI: 5455844 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 45233141-9 | 18.06.2018 | 160,000 |
| Contract object: reparatii si plombari strzi, alei, trotuare si parcari in municipiul motru | ||||||
| DA20558803 | MUNICIPIUL MOTRU CUI: 5455844 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 45213142-0 | 08.06.2018 | 112,000 |
| Contract object: sistematizare pe verticala targ saptamanal | ||||||
| DA20535766 | LICEUL TEORETIC NOVACI CUI: 4666100 | AMIS&MOB SERV SRL CUI: 26447828 | servicii | 45317000-2 | 07.06.2018 | 4,000 |
| Contract object: reparatii priza de pamant prin inlocuire electrozi vetricali si orizontali, cutie cu eclisa de separ | ||||||
| DA20147715 | ORAS ROVINARI CUI: 5057520 | AMIS&MOB SERV SRL CUI: 26447828 | lucrari | 45233161-5 | 10.05.2018 | 159,682 |
| Contract object: reabilitare parcare bloc i1 | ||||||
- 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