| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39173030 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 29.10.2025 | 10,256 |
| Contract object: 39830000-9 produse de curatat (rev.2) ,18100000-0 imbracaminte de uz profesional, imbracaminte 33760 | ||||||
| DA38207841 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 31000000-6 | 27.05.2025 | 912 |
| Contract object: 31000000-6 masini, aparate, echipamente si consumabile electrice; iluminat (rev.2) | ||||||
| DA38206357 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 27.05.2025 | 4,167 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA38207096 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 27.05.2025 | 224 |
| Contract object: 44500000-5 scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi (rev.2) | ||||||
| DA38207191 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 27.05.2025 | 395 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA38207329 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 27.05.2025 | 934 |
| Contract object: 44500000-5 scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi (rev.2) | ||||||
| DA38207399 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 27.05.2025 | 711 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA36266468 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44411000-4 | 07.08.2024 | 882 |
| Contract object: 44411000-4 articole sanitare (rev.2) | ||||||
| DA36266512 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 07.08.2024 | 4,427 |
| Contract object: 44100000-1 materiale de constructii si articole conexe (rev.2) | ||||||
| DA36266538 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44500000-5 | 07.08.2024 | 714 |
| Contract object: 44500000-5 scule, lacate, chei, balamale, dispozitive de fixare, lanturi si resorturi (rev.2) | ||||||
| DA36266561 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 07.08.2024 | 2,945 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA36266587 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 30190000-7 | 07.08.2024 | 2,139 |
| Contract object: 30190000-7 diverse masini, echipamente si accesorii de birou (rev.2) | ||||||
| DA36266604 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39710000-2 | 07.08.2024 | 513 |
| Contract object: 39710000-2 aparate electrice de uz casnic (rev.2) | ||||||
| DA35445708 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 08.04.2024 | 8,992 |
| Contract object: pachete diverse | ||||||
| DA34309736 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 23.10.2023 | 4,516 |
| Contract object: vopsea | ||||||
| DA34309772 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 23.10.2023 | 3,718 |
| Contract object: 39830000-9 produse de curatat (rev.2) | ||||||
| DA34309911 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 33760000-5 | 23.10.2023 | 862 |
| Contract object: hartie | ||||||
| DA34309965 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 30190000-7 | 23.10.2023 | 1,271 |
| Contract object: furnituri | ||||||
| DA32875612 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39830000-9 | 24.03.2023 | 2,596 |
| Contract object: pachet materiale sanitare , furnituri, materiale de curatenie | ||||||
| DA31469399 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44512900-1 | 26.09.2022 | 657 |
| Contract object: pachet diverse articole | ||||||
| DA31175991 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44100000-1 | 11.08.2022 | 3,753 |
| Contract object: pachet diverse articole | ||||||
| DA29143535 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 30192000-1 | 01.11.2021 | 707 |
| Contract object: 30192000-1 accesorii de birou | ||||||
| DA28386332 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 39831240-0 | 14.07.2021 | 2,155 |
| Contract object: materiale si furnituri | ||||||
| DA27745477 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | AMY SRL CUI: 1917703 | furnizare | 44511510-3 | 09.04.2021 | 1,031 |
| Contract object: materiale si furnituri | ||||||
- 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