| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40836136 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | lucrari | 45233142-6 | 16.07.2026 | 669,120 |
| Contract object: lucrari de intretinere drumuri pietruite in comuna zorleni | ||||||
| DA40734112 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | lucrari | 45112100-6 | 01.07.2026 | 20,800 |
| Contract object: sapatura sant trapezoidal | ||||||
| DA40734151 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | lucrari | 45233142-6 | 01.07.2026 | 144,000 |
| Contract object: reparatii drumuri pietris concasat | ||||||
| DA39931749 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 04.03.2026 | 78,960 |
| Contract object: pietris concasat 0-40 mm conform anunt adv1397840 | ||||||
| DA39841159 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 90620000-9 | 16.02.2026 | 7,500 |
| Contract object: antiderapant 0-8 mm concasat | ||||||
| DA39439755 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | servicii | 45520000-8 | 04.12.2025 | 7,200 |
| Contract object: inchirieri utilaje transport cu operator si carburant | ||||||
| DA39439599 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 04.12.2025 | 8,820 |
| Contract object: pietris concasat 0-40 mm | ||||||
| DA39224713 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | servicii | 45500000-2 | 06.11.2025 | 4,400 |
| Contract object: inchirieri utilaje transport cu operator | ||||||
| DA39162723 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | lucrari | 45112000-5 | 28.10.2025 | 75,676 |
| Contract object: decolmatare torent barlalesti | ||||||
| DA38366868 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | lucrari | 45233141-9 | 19.06.2025 | 66,585 |
| Contract object: lucrari de intretinere drumuri comuna epureni, judetul vaslui | ||||||
| DA36255890 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 44114000-2 | 06.08.2024 | 16,060 |
| Contract object: beton c25-30 | ||||||
| DA34732224 | COMUNA STANILESTI CUI: 3552093 | AMARINEI SRL CUI: 15918555 | furnizare | 14210000-6 | 19.12.2023 | 59,500 |
| Contract object: achizitie refuz de ciur concasat 0-40 mm | ||||||
| DA33741162 | ORAS MURGENI CUI: 3337710 | AMARINEI SRL CUI: 15918555 | furnizare | 44212321-5 | 01.08.2023 | 33,450 |
| Contract object: statie autobuz din metal tip 2 | ||||||
| DA32577436 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14212120-7 | 15.02.2023 | 18,060 |
| Contract object: piatra concasata | ||||||
| DA32133016 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 14212120-7 | 12.12.2022 | 18,200 |
| Contract object: pietris concasat 0-4 mm | ||||||
| DA32127105 | ORAS MURGENI CUI: 3337710 | AMARINEI SRL CUI: 15918555 | furnizare | 44212321-5 | 09.12.2022 | 33,450 |
| Contract object: statie autobuz din metal tip 2 | ||||||
| DA32072683 | COMUNA EPURENI CUI: 3394112 | AMARINEI SRL CUI: 15918555 | furnizare | 90620000-9 | 07.12.2022 | 25,200 |
| Contract object: antiderapant 0-8 mm | ||||||
| DA31789067 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | AMARINEI SRL CUI: 15918555 | furnizare | 90620000-9 | 08.11.2022 | 6,000 |
| Contract object: sort concasat 0,8 mm - antiderapant | ||||||
| DA31348860 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | lucrari | 45233141-9 | 09.09.2022 | 55,350 |
| Contract object: lucrari de intretinerea a drumurilor | ||||||
| DA31111229 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | furnizare | 44212321-5 | 02.08.2022 | 34,006 |
| Contract object: furnizare si montaj statii autobuz in comuna zorleni, judetul vaslui | ||||||
| DA30917022 | COMUNA STANILESTI CUI: 3552093 | AMARINEI SRL CUI: 15918555 | lucrari | 45233141-9 | 29.06.2022 | 234,750 |
| Contract object: lucrari de refacere si impietruire strazi in comuna stanilesti, judetul vaslui | ||||||
| DA30905932 | COMUNA STANILESTI CUI: 3552093 | AMARINEI SRL CUI: 15918555 | furnizare | 44114000-2 | 28.06.2022 | 6,225 |
| Contract object: beton preparat | ||||||
| DA30398946 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | lucrari | 45233142-6 | 15.04.2022 | 99,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA30383990 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | lucrari | 45233141-9 | 14.04.2022 | 30,000 |
| Contract object: lucrari de intretinere drumuri | ||||||
| DA30155756 | COMUNA ZORLENI CUI: 3552107 | AMARINEI SRL CUI: 15918555 | lucrari | 45233142-6 | 15.03.2022 | 195,800 |
| Contract object: lucrari de reparare drumuri in comuna zorleni, judetul vaslui | ||||||
- 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