| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40786570 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | AMD GRUP SRL CUI: 13882927 | servicii | 79714000-2 | 08.07.2026 | 780 |
| Contract object: servicii | ||||||
| DA40703344 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 25.06.2026 | 3,036 |
| Contract object: verificare tehnica perioad. obligatorie a centralelor termice | ||||||
| DA40680460 | COMUNA DOROLT CUI: 3963889 | AMD GRUP SRL CUI: 13882927 | servicii | 79714000-2 | 22.06.2026 | 1,560 |
| Contract object: rsvti-responsabil tehnic suprav.cazan | ||||||
| DA40679635 | COMUNA DOROLT CUI: 3963889 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 22.06.2026 | 6,191 |
| Contract object: verificare tehnica perioad. obligatorie a centralelor termice | ||||||
| DA40649672 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 17.06.2026 | 498 |
| Contract object: verificare tehnica perioad. obligatorie a centralelor termice | ||||||
| DA40428407 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 19.05.2026 | 450 |
| Contract object: servicii reparare | ||||||
| DA40259624 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | AMD GRUP SRL CUI: 13882927 | furnizare | 50720000-8 | 28.04.2026 | 4,450 |
| Contract object: servicii reparare si intretinere centrale termice | ||||||
| DA39742024 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AMD GRUP SRL CUI: 13882927 | servicii | 45259300-0 | 30.01.2026 | 578 |
| Contract object: revizie centrala termica | ||||||
| DA39686089 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | AMD GRUP SRL CUI: 13882927 | furnizare | 50720000-8 | 21.01.2026 | 1,910 |
| Contract object: verificare tehnica period.obligatorie a centralei termice | ||||||
| DA39685809 | GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | AMD GRUP SRL CUI: 13882927 | furnizare | 50720000-8 | 21.01.2026 | 310 |
| Contract object: servicii reparare | ||||||
| DA39558092 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 17.12.2025 | 6,570 |
| Contract object: servicii reparare instalat.termic/sanitar | ||||||
| DA39487937 | COMUNA DOROLT CUI: 3963889 | AMD GRUP SRL CUI: 13882927 | furnizare | 79714000-2 | 09.12.2025 | 1,560 |
| Contract object: rsvti-responsabil tehnic suprav.cazan | ||||||
| DA39479292 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | AMD GRUP SRL CUI: 13882927 | servicii | 79714000-2 | 09.12.2025 | 2,208 |
| Contract object: achizitie directa | ||||||
| DA39402942 | SCOALA GIMNAZIALA OAR CUI: 29220616 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 28.11.2025 | 510 |
| Contract object: verificare tehnica period.obligatorie a centralei termice | ||||||
| DA39384438 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 26.11.2025 | 660 |
| Contract object: revizie / pornire cazane conf of 4682 | ||||||
| DA39306851 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 17.11.2025 | 3,056 |
| Contract object: servicii de verificari iscir si rvsti a cazanelor | ||||||
| DA39303452 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 17.11.2025 | 3,570 |
| Contract object: servicii de verificari iscir a cazanelor | ||||||
| DA38819779 | DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 08.09.2025 | 250 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA38705568 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 18.08.2025 | 2,370 |
| Contract object: achizitie directa | ||||||
| DA38002357 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 02.05.2025 | 2,980 |
| Contract object: servicii reparare si intretinere centrale termice | ||||||
| DA37863915 | CASA JUDETEANA DE PENSII SATU MARE CUI: 13583640 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 09.04.2025 | 740 |
| Contract object: achizitie directa | ||||||
| DA37836031 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 04.04.2025 | 1,370 |
| Contract object: servicii reparare si intretinere centrale termice | ||||||
| DA37836072 | DIRECTIA PENTRU AGRICULTURA JUDETEANA SATU MARE CUI: 37626381 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 04.04.2025 | 495 |
| Contract object: servicii reparare si intretinere centrale termice | ||||||
| DA37662629 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | AMD GRUP SRL CUI: 13882927 | servicii | 79714000-2 | 13.03.2025 | 5,158 |
| Contract object: servicii de intretinere centrale | ||||||
| DA37648606 | SCOALA GIMNAZIALA OAR CUI: 29220616 | AMD GRUP SRL CUI: 13882927 | servicii | 50720000-8 | 12.03.2025 | 1,279 |
| Contract object: lucrari de verificari iscir a cazanelor | ||||||
- 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