| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34439478 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 06.11.2023 | 4,000 |
| Contract object: servicii de transport cu operator | ||||||
| DA31610498 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45112400-9 | 12.10.2022 | 42,000 |
| Contract object: lucrari excavare | ||||||
| DA31508060 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 29.09.2022 | 2,520 |
| Contract object: servicii de transport cu operator | ||||||
| DA29379197 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45233161-5 | 25.11.2021 | 81,476 |
| Contract object: lucrari de constructii de trotuare | ||||||
| DA29295512 | COMUNA VAIDEENI CUI: 2541401 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 17.11.2021 | 2,400 |
| Contract object: transport sare pentru deszapezire, comuna vaideeni | ||||||
| DA29294277 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45112400-9 | 17.11.2021 | 18,000 |
| Contract object: lucrari excavare | ||||||
| DA29100412 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 28.10.2021 | 1,400 |
| Contract object: servicii de transport cu operator | ||||||
| DA28552633 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45112400-9 | 12.08.2021 | 18,000 |
| Contract object: lucrari excavare | ||||||
| DA27745726 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45233120-6 | 13.04.2021 | 18,809 |
| Contract object: refacere suprastructura drumuri. | ||||||
| DA27745673 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45233120-6 | 13.04.2021 | 17,311 |
| Contract object: refacere suprastructura drumuri. | ||||||
| DA26927506 | COMUNA VAIDEENI CUI: 2541401 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 02.12.2020 | 2,000 |
| Contract object: transport sare pentru deszapezire, comuna vaideeni | ||||||
| DA26656731 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 26.10.2020 | 1,680 |
| Contract object: servicii de transport cu operator | ||||||
| DA25978261 | COMUNA TOMSANI CUI: 2541550 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 17.07.2020 | 7,000 |
| Contract object: inchiriere camioane cu sofer pentru transport macadam | ||||||
| DA25951117 | COMUNA TOMSANI CUI: 2541550 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 13.07.2020 | 5,250 |
| Contract object: inchiriere camion cu sofer pentru transport macadam | ||||||
| DA25754979 | COMUNA TOMSANI CUI: 2541550 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 09.06.2020 | 13,400 |
| Contract object: inchiriere utilaje si echipament pentru reparatii drumuri de interes local in comuna tomsani | ||||||
| DA25755047 | COMUNA TOMSANI CUI: 2541550 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 09.06.2020 | 14,000 |
| Contract object: inchiriere camioane cu sofer pentru transport macadam | ||||||
| DA25755157 | COMUNA TOMSANI CUI: 2541550 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 09.06.2020 | 2,000 |
| Contract object: inchiriere camioane cu sofer pentru transport balast din depozit in comuna tomsani | ||||||
| DA25501675 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45233120-6 | 22.04.2020 | 72,437 |
| Contract object: lucrari de ranforsare sistem rutier | ||||||
| DA25500364 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45233120-6 | 22.04.2020 | 61,572 |
| Contract object: lucrari de ranforsare sistem rutier | ||||||
| DA25491736 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45232453-2 | 16.04.2020 | 9,989 |
| Contract object: lucrari de executie rigole betonate | ||||||
| DA24582907 | COMUNA VAIDEENI CUI: 2541401 | AMPHISBENE SRL CUI: 21294480 | servicii | 60181000-0 | 05.12.2019 | 1,440 |
| Contract object: servicii de transport cu operator | ||||||
| DA24113796 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45232453-2 | 15.10.2019 | 198,577 |
| Contract object: lucrari executie rigole | ||||||
| DA23764920 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45232453-2 | 03.09.2019 | 42,756 |
| Contract object: lucrari executie rigole betonate | ||||||
| DA23282560 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45233142-6 | 12.06.2019 | 56,569 |
| Contract object: lucrari refacere platforma drum | ||||||
| DA23147870 | ORAS HOREZU CUI: 2541479 | AMPHISBENE SRL CUI: 21294480 | lucrari | 45246200-5 | 28.05.2019 | 12,795 |
| Contract object: lucrari aparari de maluri | ||||||
- 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