| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137924 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 09.09.2026 | 35,455 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA40980528 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 12.08.2026 | 2,375 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA40791723 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 10.07.2026 | 6,400 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA40663612 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 22.06.2026 | 1,800 |
| Contract object: verificari prize de impamantare si continuitati toalete automate | ||||||
| DA39495028 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 10.12.2025 | 1,250 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA39350049 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 28.11.2025 | 22,102 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA39302817 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 18.11.2025 | 7,569 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA39303063 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 18.11.2025 | 9,788 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA39260331 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 13.11.2025 | 6,238 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA39261088 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 13.11.2025 | 3,740 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA39219744 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AMA SERVICE NIC SRL CUI: 15351581 | furnizare | 45310000-3 | 05.11.2025 | 2,000 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA38962089 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 30.09.2025 | 1,200 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA38906913 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 19.09.2025 | 2,975 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA38592196 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 24.07.2025 | 35,455 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA38585393 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 24.07.2025 | 2,450 |
| Contract object: verificari prize de impamantare si continuitati pentru 11 sedii ce apartin apia cj arges | ||||||
| DA38528717 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 16.07.2025 | 6,400 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA37155627 | CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 12.12.2024 | 1,250 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36718260 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 16.10.2024 | 22,102 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36691707 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 11.10.2024 | 7,569 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36619636 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 02.10.2024 | 2,975 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36495440 | SCOALA GIMNAZIALA TRAIAN CUI: 29484693 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 13.09.2024 | 1,000 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36243485 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 06.08.2024 | 9,788 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36243491 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | lucrari | 45310000-3 | 06.08.2024 | 6,238 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36202991 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 29.07.2024 | 9,315 |
| Contract object: verificari prize de impamantare si continuitati | ||||||
| DA36031921 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | AMA SERVICE NIC SRL CUI: 15351581 | servicii | 45310000-3 | 28.06.2024 | 2,480 |
| Contract object: servicii de verificare a instalatiilor electrice (pram) la sediile apia centrul judetean arges | ||||||
- 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