| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41097437 | COMUNA VALEA NUCARILOR CUI: 4508789 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 35121700-5 | 02.09.2026 | 37,507 |
| Contract object: achizitie si instalare sistem de avertizare si alarmare publica | ||||||
| DA40957599 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 35240000-8 | 07.08.2026 | 1,253 |
| Contract object: sirena acustica - alarmare industriala | ||||||
| DA40794416 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32342410-9 | 09.07.2026 | 2,040 |
| Contract object: difuzor aparent 6w, certificat en54, wa 06-165/t-en54, ic audio | ||||||
| DA40552551 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 48952000-6 | 04.06.2026 | 27,705 |
| Contract object: sistem de sonorizare cu 24 de zone | ||||||
| DA40404754 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | servicii | 32353000-2 | 18.05.2026 | 14,463 |
| Contract object: pachet inregistrari audio muzeu 3 limbi | ||||||
| DA40311648 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | servicii | 79530000-8 | 05.05.2026 | 6,717 |
| Contract object: pachet servicii 3 limbi (traducere si inregistrare) | ||||||
| DA40181978 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | servicii | 32330000-5 | 16.04.2026 | 28,333 |
| Contract object: pachet ghidaj audio (25 aparate + incarcator) | ||||||
| DA40068374 | MUZEUL DE ARTA CUI: 4707544 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32330000-5 | 24.03.2026 | 11,893 |
| Contract object: pachet ghidaj audio (10 aparate + incarcator) | ||||||
| DA39437472 | MUZEUL DE ARTA CUI: 4317762 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32330000-5 | 04.12.2025 | 14,036 |
| Contract object: pachet ghidaj audio | ||||||
| DA39327022 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 38820000-9 | 19.11.2025 | 10,978 |
| Contract object: echipament comanda | ||||||
| DA39290233 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 38820000-9 | 14.11.2025 | 38,628 |
| Contract object: sistem vot interactiv - recuzita premiera spectacol teroare | ||||||
| DA39226730 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32330000-5 | 07.11.2025 | 50,495 |
| Contract object: audio guide cu incarcator si senzor | ||||||
| DA39165548 | ORASUL ANINA CUI: 3227912 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32331300-5 | 29.10.2025 | 78,584 |
| Contract object: sistem audio pentru sala si echipament tur ghidat audio | ||||||
| DA38624463 | COMUNA VETCA CUI: 4375976 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | servicii | 35121700-5 | 31.07.2025 | 23,490 |
| Contract object: sistem alarmare civila cca.60db la 1000m raza cu comanda gsm | ||||||
| DA38365187 | GRADINITA NR 236 CUI: 4340218 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 48952000-6 | 18.06.2025 | 58,265 |
| Contract object: sistem sonorizare scena cu lumini | ||||||
| DA38365209 | GRADINITA NR 236 CUI: 4340218 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 48952000-6 | 18.06.2025 | 21,416 |
| Contract object: sistem sonorizare public address | ||||||
| DA38365229 | GRADINITA NR 236 CUI: 4340218 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 48952000-6 | 18.06.2025 | 45,817 |
| Contract object: sistem sonorizare profesional - 5000 w rms | ||||||
| DA38269477 | GRADINITA NR256 CUI: 4659412 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 48952000-6 | 04.06.2025 | 125,768 |
| Contract object: sistem sonorizare | ||||||
| DA37689997 | UNITATEA MILITARA 0276 CUI: 4203997 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32230000-4 | 18.03.2025 | 21,294 |
| Contract object: achizitie produs sistem traducere simultana in cadrul proiectului rors00005-coop | ||||||
| DA37376154 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32232000-8 | 29.01.2025 | 21,294 |
| Contract object: sistem de traducere simultana | ||||||
| DA36930045 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32230000-4 | 14.11.2024 | 13,340 |
| Contract object: sistem de traducere simultana cu casti | ||||||
| DA36771416 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 48952000-6 | 23.10.2024 | 4,320 |
| Contract object: sistem audio | ||||||
| DA36406528 | UM01853 CONSTANTA CUI: 4617824 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 35240000-8 | 30.08.2024 | 7,545 |
| Contract object: echipament avertizare sonora situatii de urgenta | ||||||
| DA36262543 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | furnizare | 32510000-1 | 07.08.2024 | 18,395 |
| Contract object: platforma traducere | ||||||
| DA36250192 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | AMRO ELECTRONIC GRUP SRL CUI: 17264163 | servicii | 79530000-8 | 05.08.2024 | 6,600 |
| Contract object: achizitii servicii de inregistrare si traducere | ||||||
- 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