| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189321 | ORAS TASNAD CUI: 3897122 | AMPER GRUP SRL CUI: 17998658 | servicii | 51110000-6 | 16.09.2026 | 2,066 |
| Contract object: prestare servicii electrice | ||||||
| DA40802308 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | servicii | 45310000-3 | 13.07.2026 | 1,650 |
| Contract object: reparatie la instalatie electrice | ||||||
| DA40755760 | COMUNA CAUAS CUI: 3896836 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 03.07.2026 | 22,000 |
| Contract object: lucrari de reparatii si remediere a deficientelor la instalatiile electrice | ||||||
| DA40710387 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 30.06.2026 | 10,425 |
| Contract object: corp de iluminat stradal new lumio 45w cu montaj si conectare la lea | ||||||
| DA40710415 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 30.06.2026 | 4,300 |
| Contract object: corp de iluminat stradal new lumio 80w cu montaj si conectare la lea | ||||||
| DA40723633 | ORAS TASNAD CUI: 3897122 | AMPER GRUP SRL CUI: 17998658 | servicii | 50532400-7 | 29.06.2026 | 60,744 |
| Contract object: servicii de mentenanta/lucrari de reparatii a instalatiilor electrice | ||||||
| DA40625722 | COMUNA SUATU CUI: 5303080 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 15.06.2026 | 34,544 |
| Contract object: mentenanta si intretinerea iluminatului public, interventie la solicitarea achizitorului | ||||||
| DA40601513 | COMUNA HALMEU CUI: 3897157 | AMPER GRUP SRL CUI: 17998658 | servicii | 77211300-5 | 11.06.2026 | 6,754 |
| Contract object: defrisare si toaletare arbori | ||||||
| DA40592997 | COMUNA VARSOLT CUI: 4495131 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 11.06.2026 | 10,200 |
| Contract object: prin cumparare directa | ||||||
| DA40576058 | COMUNA HERECLEAN CUI: 4291581 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 09.06.2026 | 3,000 |
| Contract object: extindere retea iluminat public aeriana 100 m, loc. badon | ||||||
| DA40555665 | COMUNA HERECLEAN CUI: 4291581 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 05.06.2026 | 38,544 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal in comuna hereclean | ||||||
| DA40552335 | COMUNA SARMASAG CUI: 4291972 | AMPER GRUP SRL CUI: 17998658 | servicii | 50232100-1 | 04.06.2026 | 54,000 |
| Contract object: mentenanta sistem de iluminat public | ||||||
| DA40413653 | COMUNA LUNA CUI: 4546960 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 19.05.2026 | 49,027 |
| Contract object: retea iluminat public aeriana 160 m | ||||||
| DA40223627 | COMUNA VARSOLT CUI: 4495131 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 23.04.2026 | 14,000 |
| Contract object: prin cumparare directa | ||||||
| DA39970129 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 10.03.2026 | 8,340 |
| Contract object: corp de iluminat stradal new lumio 45w cu montaj si conectare la lea | ||||||
| DA39758566 | COMUNA VARSOLT CUI: 4495131 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 03.02.2026 | 12,000 |
| Contract object: prin cumparare directa | ||||||
| DA39653464 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 16.01.2026 | 2,085 |
| Contract object: corp de iluminat stradal new lumio 45w cu montaj si conectare la lea | ||||||
| DA39653434 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 16.01.2026 | 1,720 |
| Contract object: corp de iluminat stradal new lumio 80w cu montaj si conectare la lea | ||||||
| DA39542053 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 16.12.2025 | 1,720 |
| Contract object: corp de iluminat stradal new lumio 80w cu montaj si conectare la lea | ||||||
| DA39491465 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | furnizare | 45310000-3 | 10.12.2025 | 2,780 |
| Contract object: corp de iluminat stradal new lumio 45w cu montaj si conectare la lea | ||||||
| DA39454291 | COMUNA MICULA CUI: 3897297 | AMPER GRUP SRL CUI: 17998658 | servicii | 51110000-6 | 05.12.2025 | 24,793 |
| Contract object: servicii de iluminat ornamental festiv pentru sarbatorile de iarna 2025-2026 | ||||||
| DA39454207 | COMUNA MICULA CUI: 3897297 | AMPER GRUP SRL CUI: 17998658 | servicii | 51110000-6 | 05.12.2025 | 1,850 |
| Contract object: servicii de deconectare/conectare de la retea ornamente craciun | ||||||
| DA39340282 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | servicii | 45310000-3 | 21.11.2025 | 17,375 |
| Contract object: corp de iluminat stradal new lumio 45w cu montaj si conectare la lea | ||||||
| DA39340225 | COMUNA SUPUR CUI: 3897114 | AMPER GRUP SRL CUI: 17998658 | servicii | 45310000-3 | 21.11.2025 | 8,600 |
| Contract object: corp de iluminat stradal new lumio 80w cu montaj si conectare la lea | ||||||
| DA39257611 | COMUNA VETIS CUI: 3896577 | AMPER GRUP SRL CUI: 17998658 | lucrari | 45310000-3 | 11.11.2025 | 14,329 |
| Contract object: furnizare si lucrare de instalare si montare proiectoare dimabile si contactori in comuna vetis | ||||||
- 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