| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35298092 | COMUNA CIUPERCENI CUI: 4568560 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 19.03.2024 | 24,000 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA35152655 | COMUNA NENCIULESTI CUI: 15711982 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 29.02.2024 | 6,900 |
| Contract object: reparatii pompa apa si instalatie aferenta | ||||||
| DA34756480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 50711000-2 | 21.12.2023 | 600 |
| Contract object: servicii de reparare si intretinere a instalatiei electrice solicitate de cpv furculesti | ||||||
| DA34436954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 50532000-3 | 10.11.2023 | 300 |
| Contract object: servicii de reparatie instalatie electrica solicitate de centrul pinocchio | ||||||
| DA33894157 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 31.08.2023 | 1,600 |
| Contract object: verificare instalatie electrica solicitata de sapta | ||||||
| DA33686047 | MUZEUL JUDETEAN TELEORMAN CUI: 6491810 | AME COMPANY SRL CUI: 18952918 | servicii | 45111291-4 | 20.07.2023 | 3,000 |
| Contract object: defrisat si carat resturi vegetale | ||||||
| DA33502026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 50532000-3 | 21.06.2023 | 1,000 |
| Contract object: inlocuire a 2 corpuri de iluminat la sediul dgaspc teleorman | ||||||
| DA33146641 | COMUNA ISLAZ CUI: 4652805 | AME COMPANY SRL CUI: 18952918 | lucrari | 51110000-6 | 02.05.2023 | 5,860 |
| Contract object: lucrari de itretinere instalatie electrica iluminat stradal islaz | ||||||
| DA32804403 | COMUNA ISLAZ CUI: 4652805 | AME COMPANY SRL CUI: 18952918 | servicii | 79421200-3 | 16.03.2023 | 3,390 |
| Contract object: verificare si masurare instalatie de captare (prize de pamant - impamantari) imob. dom publuat islaz | ||||||
| DA32258445 | COMUNA CIUPERCENI CUI: 4568560 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 21.12.2022 | 9,881 |
| Contract object: montare instalatii de iluminat festiv si toaletare arbori de pe domeniul public cu utilaj prb | ||||||
| DA31142755 | COMUNA ISLAZ CUI: 4652805 | AME COMPANY SRL CUI: 18952918 | lucrari | 45310000-3 | 05.08.2022 | 7,600 |
| Contract object: revizie instalatie(retea) electrica de iluminat public stradal | ||||||
| DA30967402 | COMUNA ISLAZ CUI: 4652805 | AME COMPANY SRL CUI: 18952918 | lucrari | 51110000-6 | 07.07.2022 | 26,950 |
| Contract object: constr. instal electr+bransam la : piata comunala si prel. retea electr rudari (str. hotarului) | ||||||
| DA30507714 | COMUNA BOTOROAGA CUI: 6691916 | AME COMPANY SRL CUI: 18952918 | lucrari | 51110000-6 | 05.05.2022 | 79,560 |
| Contract object: lucrari de remediat instalatie electrica | ||||||
| DA30002498 | COMUNA CICLOVA ROMANA CUI: 3227688 | AME COMPANY SRL CUI: 18952918 | furnizare | 34144000-8 | 22.02.2022 | 73,500 |
| Contract object: achizitie autovehicul special n1 - nacela | ||||||
| DA29651058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 71631000-0 | 22.12.2021 | 2,250 |
| Contract object: masurarea prizelor de pamant la cia pad videle | ||||||
| DA28795039 | COMUNA BOTOROAGA CUI: 6691916 | AME COMPANY SRL CUI: 18952918 | servicii | 50000000-5 | 20.09.2021 | 58,900 |
| Contract object: intretinere retea electrica de iluminat public | ||||||
| DA28368433 | COMUNA FRUMOASA CUI: 4920533 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 12.07.2021 | 7,000 |
| Contract object: mentenanta iluminat public | ||||||
| DA27868081 | COMUNA BOTOROAGA CUI: 6691916 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 05.05.2021 | 30,510 |
| Contract object: montat cablu, intretinere retea iluminat public | ||||||
| DA27786747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | furnizare | 31680000-6 | 19.04.2021 | 580 |
| Contract object: articole electrice solicitate de sapta | ||||||
| DA27786656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 90511100-3 | 19.04.2021 | 1,800 |
| Contract object: servicii de colectare a deseurilor provenite din demolari, solicitate de sapta | ||||||
| DA27518655 | COMUNA CERVENIA CUI: 4568497 | AME COMPANY SRL CUI: 18952918 | lucrari | 51110000-6 | 08.03.2021 | 3,310 |
| Contract object: lucrari de remediat instalatie electrica | ||||||
| DA27354961 | COMUNA CIUPERCENI CUI: 4568560 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 10.02.2021 | 19,200 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA27177145 | COMUNA FRUMOASA CUI: 4920533 | AME COMPANY SRL CUI: 18952918 | servicii | 51110000-6 | 28.12.2020 | 10,552 |
| Contract object: muntenanta iluminat public | ||||||
| DA27175741 | COMUNA CIUPERCENI CUI: 4568560 | AME COMPANY SRL CUI: 18952918 | furnizare | 31511000-1 | 24.12.2020 | 134,900 |
| Contract object: corp de iluminat stradal multiled 50 w | ||||||
| DA26403085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | AME COMPANY SRL CUI: 18952918 | servicii | 71322100-2 | 22.09.2020 | 1,180 |
| Contract object: servicii de estimare -reabilitare inst protectie la traznet si prize de pamant- pt cia videle | ||||||
- 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