| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266830 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79311100-8 | 25.09.2026 | 20,000 |
| Contract object: studiu proiect construirea unei capacitate de stocare-baterii stocare parc fotovoltaic | ||||||
| DA41232678 | JUDETUL BIHOR CUI: 4244997 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45310000-3 | 22.09.2026 | 112,916 |
| Contract object: servicii de pt + ex alimentare cu energie electrica cladire terapie ocupationala spital nucet | ||||||
| DA40980705 | JUDETUL BIHOR CUI: 4244997 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45310000-3 | 14.08.2026 | 412,417 |
| Contract object: servicii de proiectare si executie lucrari de echiparea tablourilor de distributie si insularizare | ||||||
| DA40369616 | COMUNA TULCA CUI: 5149128 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79314000-8 | 12.05.2026 | 26,000 |
| Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum | ||||||
| DA40371243 | COMUNA TULCA CUI: 5149128 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71322000-1 | 12.05.2026 | 4,000 |
| Contract object: actualizare pte statie de reincarcare pentru vehicule electrice | ||||||
| DA40311820 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71314000-2 | 05.05.2026 | 5,610 |
| Contract object: servicii de verificare a rezistentei prizelor de pamant | ||||||
| DA39978485 | COMUNA SOIMI CUI: 4454972 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79930000-2 | 11.03.2026 | 20,000 |
| Contract object: elaborare pte iluminat public | ||||||
| DA39784973 | COMUNA DIOSIG CUI: 4820283 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45231400-9 | 06.02.2026 | 178,500 |
| Contract object: pachet servicii proiectare (sc,dtac,pt+de) si executie lucrari deviere retea electrica 20 kv | ||||||
| DA39599696 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45453000-7 | 22.12.2025 | 22,407 |
| Contract object: lucrari de reparatii la instalatia electrica | ||||||
| DA39430573 | COMUNA BORS CUI: 4390526 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45223210-1 | 03.12.2025 | 671,292 |
| Contract object: eficientizarea energetica a sistemelor de apa si canalizare in comuna bors | ||||||
| DA39370996 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | AMPER PROIECT SRL CUI: 15526497 | furnizare | 71314000-2 | 25.11.2025 | 1,620 |
| Contract object: servicii de energie electrica si servicii conexe- djst bihor | ||||||
| DA38968308 | JUDETUL BIHOR CUI: 4244997 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45310000-3 | 02.10.2025 | 687,000 |
| Contract object: servicii de proiectare si executie lucrari de racordare la reteaua electrica a cladirilor c6 si c11 | ||||||
| DA38968198 | JUDETUL BIHOR CUI: 4244997 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45310000-3 | 02.10.2025 | 877,840 |
| Contract object: serv. de proiectare si executie lucrari de spor de putere, racordare la reteaua electrica nucet | ||||||
| DA38756033 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79418000-7 | 29.08.2025 | 123,000 |
| Contract object: elaborare documentatie(caiet de sarcini + regulament) pentru concesionare iluminat public | ||||||
| DA38742465 | COMUNA DOROLT CUI: 3963889 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71323100-9 | 27.08.2025 | 45,000 |
| Contract object: proiectare sisteme electrice fotovoltaice | ||||||
| DA38710641 | COMUNA BORS CUI: 4390526 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71323100-9 | 19.08.2025 | 22,000 |
| Contract object: proiectare sisteme electrice fotovoltaice | ||||||
| DA38410737 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71356300-1 | 26.06.2025 | 225,000 |
| Contract object: sf servicii consultanta intocmire studiu de oportunitate | ||||||
| DA38079773 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AMPER PROIECT SRL CUI: 15526497 | servicii | 45317000-2 | 14.05.2025 | 8,740 |
| Contract object: servicii de punere in functiune a instalatiei de compensare a factorului de putere -bh | ||||||
| DA37978755 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71314000-2 | 28.04.2025 | 5,610 |
| Contract object: masurarea rezistentei electrice a prizei de pamant | ||||||
| DA37789897 | COMUNA TULCA CUI: 5149128 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71322000-1 | 01.04.2025 | 17,000 |
| Contract object: proiectare pte statii de reincarcare pentru vehicule electrice | ||||||
| DA37688446 | COMUNA TOBOLIU CUI: 23259072 | AMPER PROIECT SRL CUI: 15526497 | servicii | 79311000-7 | 18.03.2025 | 22,500 |
| Contract object: servicii de intocmire studii de coexistenta electrica | ||||||
| DA37255793 | COMUNA SOIMI CUI: 4454972 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71323100-9 | 30.12.2024 | 65,650 |
| Contract object: servicii elaborare pt, dde si atp - proiect parc fotovoltaic | ||||||
| DA37238363 | COMUNA TINCA CUI: 4794605 | AMPER PROIECT SRL CUI: 15526497 | servicii | 71323100-9 | 20.12.2024 | 30,000 |
| Contract object: proiectare sisteme electrice fotovoltaice | ||||||
| DA37067470 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | AMPER PROIECT SRL CUI: 15526497 | furnizare | 71314000-2 | 03.12.2024 | 1,620 |
| Contract object: masurarea rezistentei electrice a prizei de pamant - djst bihor | ||||||
| DA37007267 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | AMPER PROIECT SRL CUI: 15526497 | servicii | 50711000-2 | 25.11.2024 | 613 |
| Contract object: servicii de verificare, intretinere si reparatii instalatii electrice conform conctract | ||||||
- 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