| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40272220 | COMUNA MARSANI CUI: 4711448 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 29.04.2026 | 1,000 |
| Contract object: placuta bond inregistrare mopede comuna marsani | ||||||
| DA40187735 | COMUNA PODARI CUI: 4553399 | AMN DESIGN SRL CUI: 15507495 | furnizare | 34992200-9 | 17.04.2026 | 31,779 |
| Contract object: indicatoare auto si stalpi metalici | ||||||
| DA40058115 | COMUNA MARSANI CUI: 4711448 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 23.03.2026 | 3,000 |
| Contract object: placuta bond inregistrare tractoare comuna marsani | ||||||
| DA39978322 | COMUNA PODARI CUI: 4553399 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 11.03.2026 | 1,228 |
| Contract object: furnizare placute identificare | ||||||
| DA38232206 | COMUNA LEU CUI: 4553631 | AMN DESIGN SRL CUI: 15507495 | furnizare | 45261900-3 | 30.05.2025 | 25,210 |
| Contract object: lucrari de reparare si de intretinere copertina | ||||||
| DA38231201 | COMUNA LEU CUI: 4553631 | AMN DESIGN SRL CUI: 15507495 | furnizare | 45261900-3 | 29.05.2025 | 2,521 |
| Contract object: reparatie si intretinere copertina | ||||||
| DA38221959 | COMUNA PODARI CUI: 4553399 | AMN DESIGN SRL CUI: 15507495 | furnizare | 31523200-0 | 28.05.2025 | 1,450 |
| Contract object: firma luminoasa stiplex sf | ||||||
| DA37940321 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | AMN DESIGN SRL CUI: 15507495 | furnizare | 22459100-3 | 17.04.2025 | 504 |
| Contract object: autocolant printat si decorat | ||||||
| DA37940406 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | AMN DESIGN SRL CUI: 15507495 | furnizare | 31523200-0 | 17.04.2025 | 798 |
| Contract object: firma bond sf | ||||||
| DA37313408 | COMUNA PODARI CUI: 4553399 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 17.01.2025 | 1,200 |
| Contract object: placute identificare | ||||||
| DA36638358 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 04.10.2024 | 304 |
| Contract object: eticheta pvc | ||||||
| DA35736595 | INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 | AMN DESIGN SRL CUI: 15507495 | furnizare | 31523200-0 | 17.05.2024 | 3,529 |
| Contract object: firma luminoasa stiplex sf | ||||||
| DA35739143 | COMUNA PODARI CUI: 4553399 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44211110-6 | 17.05.2024 | 7,620 |
| Contract object: urna vot | ||||||
| DA35673309 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AMN DESIGN SRL CUI: 15507495 | furnizare | 19520000-7 | 10.05.2024 | 425 |
| Contract object: akrylon transparent decupat | ||||||
| DA35518495 | COMUNA COSOVENI CUI: 4553534 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44211110-6 | 16.04.2024 | 1,800 |
| Contract object: cabine | ||||||
| DA35276561 | COMUNA MARSANI CUI: 4711448 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 15.03.2024 | 690 |
| Contract object: placuta bond 500x110 | ||||||
| DA35276563 | COMUNA MARSANI CUI: 4711448 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 15.03.2024 | 420 |
| Contract object: placuta bond 240x130 | ||||||
| DA35276570 | COMUNA MARSANI CUI: 4711448 | AMN DESIGN SRL CUI: 15507495 | furnizare | 31523200-0 | 15.03.2024 | 2,500 |
| Contract object: firma luminoasa stiplex sf camin cultural si biblioteca | ||||||
| DA35073466 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | AMN DESIGN SRL CUI: 15507495 | furnizare | 31523200-0 | 20.02.2024 | 168 |
| Contract object: panou semnalizare santier in lucru | ||||||
| DA34228530 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 12.10.2023 | 259 |
| Contract object: eticheta pvc | ||||||
| DA33921079 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AMN DESIGN SRL CUI: 15507495 | furnizare | 19520000-7 | 04.09.2023 | 360 |
| Contract object: akrylon transparent decupat | ||||||
| DA33158241 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 03.05.2023 | 160 |
| Contract object: eticheta pvc | ||||||
| DA33019034 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AMN DESIGN SRL CUI: 15507495 | furnizare | 31523200-0 | 12.04.2023 | 1,280 |
| Contract object: achizitie casete luminoase (firme luminoase) conform referat nr. 13700/11-04-2023 | ||||||
| DA32970294 | COMUNA CALARASI CUI: 5001910 | AMN DESIGN SRL CUI: 15507495 | servicii | 39522110-1 | 05.04.2023 | 9,440 |
| Contract object: montaj poliplan decupat | ||||||
| DA32680222 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | AMN DESIGN SRL CUI: 15507495 | furnizare | 44423450-0 | 02.03.2023 | 45 |
| Contract object: eticheta pvc | ||||||
- 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