| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250395 | COMUNA AMARASTI CUI: 2573888 | ARHIAL SRL CUI: 14939533 | servicii | 71319000-7 | 23.09.2026 | 9,000 |
| Contract object: expertiza tehnica | ||||||
| DA41249310 | COMUNA AMARASTI CUI: 2573888 | ARHIAL SRL CUI: 14939533 | servicii | 71322500-6 | 23.09.2026 | 44,000 |
| Contract object: proiect tehnic | ||||||
| DA41226170 | COMUNA AMARASTI CUI: 2573888 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | servicii | 79212100-4 | 21.09.2026 | 5,000 |
| Contract object: servicii de audit finaciar | ||||||
| DA41211089 | COMUNA AMARASTI CUI: 2573888 | HAMAT IMPEX SRL CUI: 4552547 | furnizare | 39515420-5 | 18.09.2026 | 785 |
| Contract object: rulouri textile | ||||||
| DA41199814 | COMUNA AMARASTI CUI: 2573888 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 105,000 |
| Contract object: consultanta | ||||||
| DA41199765 | COMUNA AMARASTI CUI: 2573888 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | lucrari | 71323100-9 | 16.09.2026 | 115,000 |
| Contract object: proiectare | ||||||
| DA41199447 | COMUNA AMARASTI CUI: 2573888 | SERV CONSULT ENERGIE SRL CUI: 46639100 | servicii | 72224000-1 | 16.09.2026 | 83,500 |
| Contract object: consultanta | ||||||
| DA41199728 | COMUNA AMARASTI CUI: 2573888 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | lucrari | 71323100-9 | 16.09.2026 | 125,000 |
| Contract object: proiectare | ||||||
| DA41106105 | COMUNA AMARASTI CUI: 2573888 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 322 |
| Contract object: diverse articole | ||||||
| DA41072782 | COMUNA AMARASTI CUI: 2573888 | ARHIAL SRL CUI: 14939533 | servicii | 71220000-6 | 28.08.2026 | 26,000 |
| Contract object: servicii de proiectare arhitecturala | ||||||
| DA41072747 | COMUNA AMARASTI CUI: 2573888 | SUNCLOSE STORY SRL CUI: 40360041 | servicii | 79411000-8 | 28.08.2026 | 15,000 |
| Contract object: servicii generale de consultanta in management | ||||||
| DA41051982 | COMUNA AMARASTI CUI: 2573888 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.08.2026 | 2,787 |
| Contract object: servicii de asigurare | ||||||
| DA40977803 | COMUNA AMARASTI CUI: 2573888 | DARI SI IRI SRL CUI: 39453325 | furnizare | 31430000-9 | 12.08.2026 | 165 |
| Contract object: acumulator electric | ||||||
| DA40975893 | COMUNA AMARASTI CUI: 2573888 | DARI SI IRI SRL CUI: 39453325 | furnizare | 39831240-0 | 12.08.2026 | 437 |
| Contract object: materiale curatenie | ||||||
| DA40975924 | COMUNA AMARASTI CUI: 2573888 | DARI SI IRI SRL CUI: 39453325 | furnizare | 30125100-2 | 12.08.2026 | 345 |
| Contract object: pachet tonere | ||||||
| DA40975940 | COMUNA AMARASTI CUI: 2573888 | DARI SI IRI SRL CUI: 39453325 | furnizare | 30197643-5 | 12.08.2026 | 1,777 |
| Contract object: hartie imprimata | ||||||
| DA40971407 | COMUNA AMARASTI CUI: 2573888 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 11.08.2026 | 3,095 |
| Contract object: materiale de functionare | ||||||
| DA40893373 | COMUNA AMARASTI CUI: 2573888 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 2574255 | servicii | 71351500-8 | 28.07.2026 | 12,224 |
| Contract object: studiu pedologic clasele de calitate pt pug/puz | ||||||
| DA40842183 | COMUNA AMARASTI CUI: 2573888 | NEDELEA MARIUS-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 34509336 | servicii | 92312000-1 | 17.07.2026 | 17,800 |
| Contract object: interpretare artistica si sonorizare | ||||||
| DA40838000 | COMUNA AMARASTI CUI: 2573888 | DATCU MUSIC SRL CUI: 34464668 | servicii | 92312000-1 | 17.07.2026 | 3,000 |
| Contract object: program artistic nicolae datcu | ||||||
| DA40833926 | COMUNA AMARASTI CUI: 2573888 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 44510000-8 | 16.07.2026 | 3,388 |
| Contract object: autofiletanta | ||||||
| DA40833966 | COMUNA AMARASTI CUI: 2573888 | BIPOL TERASA SRL CUI: 8113285 | furnizare | 09211820-5 | 16.07.2026 | 1,160 |
| Contract object: reparatie utilaje | ||||||
| DA40773489 | COMUNA AMARASTI CUI: 2573888 | PLAY PRODUCTION SRL CUI: 35942299 | servicii | 92312000-1 | 07.07.2026 | 9,000 |
| Contract object: eveniment artistic ziua comunei amarasti | ||||||
| DA40773620 | COMUNA AMARASTI CUI: 2573888 | ROMCAN CAPITANESCU SRL CUI: 10750670 | servicii | 92312000-1 | 07.07.2026 | 5,200 |
| Contract object: recital de muzica populara mariana ionescu capitanescu ziua localitatii | ||||||
| DA40750461 | COMUNA AMARASTI CUI: 2573888 | TRIBUNA MEDIA SRL CUI: 41075906 | servicii | 79340000-9 | 02.07.2026 | 3,600 |
| Contract object: servicii de publicitate | ||||||
- 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