| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40786336 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 08.07.2026 | 100,600 |
| Contract object: servicii de inchiriere utilaje - concasor , excavator si trailer cu operator | ||||||
| DA32833751 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 20.03.2023 | 55,820 |
| Contract object: servicii inchiriere utilaje | ||||||
| DA31992710 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 24.11.2022 | 40,460 |
| Contract object: achizitie servicii inchiriere utilaje | ||||||
| DA30748530 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 03.06.2022 | 37,730 |
| Contract object: inchiriere utilaje concasare deseuri solide | ||||||
| DA29546132 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 13.12.2021 | 29,440 |
| Contract object: inchiriere utilaje pentru concasare piatra | ||||||
| DA28838690 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | furnizare | 14212300-3 | 24.09.2021 | 8,400 |
| Contract object: achizitie 120 tone piatra sparta | ||||||
| DA28718052 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | lucrari | 45233142-6 | 09.09.2021 | 13,052 |
| Contract object: lucrari de intretinere si reparatii strada stadionului, oras amara | ||||||
| DA28035369 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | lucrari | 45233142-6 | 24.05.2021 | 277,017 |
| Contract object: achizitie lucrari de intretinere si reparatii strazi pietruite din orasul amara, judetul ialomita | ||||||
| DA26699617 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | furnizare | 14211000-3 | 29.10.2020 | 5,530 |
| Contract object: nisip | ||||||
| DA26368902 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | lucrari | 45233142-6 | 17.09.2020 | 80,291 |
| Contract object: rep. lucr. realizate in cadrul proiect. reabilitarea si modernizarea infrastructurii de drumuri .. | ||||||
| DA26316435 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | lucrari | 45233142-6 | 11.09.2020 | 83,994 |
| Contract object: lucrari reprofilare strazi in orasul amara | ||||||
| DA23957771 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 26.09.2019 | 3,420 |
| Contract object: restrangere resturi vegetale la platforma de gunoi cu incarcator flontal | ||||||
| DA22895603 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 23.04.2019 | 3,960 |
| Contract object: inchiriere incarcator frontal pentru restrangere resturi vegetale de la platforma de gunoi | ||||||
| DA22633051 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 20.03.2019 | 18,000 |
| Contract object: inchiriere incarcator frontal pentru restrangere resturi vegetale de la platforma de gunoi | ||||||
| DA21316753 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | lucrari | 45233140-2 | 27.09.2018 | 181,252 |
| Contract object: modernizare drum | ||||||
| DA20155942 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45500000-2 | 25.04.2018 | 25,460 |
| Contract object: inchiriere incarcator frontal liebherr l 564 cupa 5mc | ||||||
| DA20157959 | ORASUL AMARA CUI: 4427889 | ALL CONSTRUCT SUD SRL CUI: 26908956 | servicii | 45233142-6 | 25.04.2018 | 35,250 |
| Contract object: lucrari drumuri | ||||||
- 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