| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41006709 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50110000-9 | 18.08.2026 | 4,289 |
| Contract object: servicii de intretinere si reparatii auto bc-15-pon | ||||||
| DA40868227 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50110000-9 | 22.07.2026 | 3,898 |
| Contract object: servicii de intretinere si reparatii auto bc-08-dpp | ||||||
| DA40868782 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50000000-5 | 22.07.2026 | 4,060 |
| Contract object: servicii de intretinere si reparatii auto bc-039 | ||||||
| DA40607996 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50110000-9 | 11.06.2026 | 3,200 |
| Contract object: reparatie sistem injectie buldoexcavator | ||||||
| DA39321579 | COMUNA MANASTIREA CASIN CUI: 4352980 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50800000-3 | 19.11.2025 | 4,698 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA37230976 | JUDETUL BACAU CUI: 5057580 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 19.12.2024 | 6,380 |
| Contract object: servicii de reparatii sistem alimentare - dacia duster - mai 38836 - isu bacau | ||||||
| DA37231092 | JUDETUL BACAU CUI: 5057580 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 19.12.2024 | 7,785 |
| Contract object: servicii de reparatii instalatie speciala - man tgm - mai 38373 - isu bacau | ||||||
| DA37027676 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50413200-5 | 27.11.2024 | 6,990 |
| Contract object: serviciu de reparatie al instalatiei speciale pentru autofreza marca man tgm, conform adv1458063 | ||||||
| DA36848640 | JUDETUL BACAU CUI: 5057580 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 04.11.2024 | 2,399 |
| Contract object: reparatie motor pentru autospeciala isu - scania volkan - mai 35294 | ||||||
| DA36603209 | COMUNA OITUZ CUI: 4455234 | AMAG-MIHDOR SRL CUI: 21662671 | furnizare | 50112000-3 | 30.09.2024 | 2,259 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA36598935 | COMUNA TARGU TROTUS CUI: 4277854 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50800000-3 | 27.09.2024 | 5,230 |
| Contract object: servicii de reparatii tractor | ||||||
| DA36558706 | JUDETUL BACAU CUI: 5057580 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 23.09.2024 | 2,186 |
| Contract object: servicii de reparatii la sistemul de directie - vw transporter - mai 32995 - isu bacau | ||||||
| DA36482422 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50114000-7 | 11.09.2024 | 27,614 |
| Contract object: serviciu de reparatie la motorul autospecialei marca scania volkan conform anuntului nr. adv1445075 | ||||||
| DA36300480 | JUDETUL BACAU CUI: 5057580 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 14.08.2024 | 7,043 |
| Contract object: servicii de reparatii la motorul autospecialei mai 32995 - isu bacau | ||||||
| DA36274823 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 12.08.2024 | 13,129 |
| Contract object: serviciu de reparatie motor al ambulantei smurd marca volkswagen conform anunt de pub. adv1437183 | ||||||
| DA36141082 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50114000-7 | 16.07.2024 | 2,567 |
| Contract object: serviciu de reparatie la autospeciala de stins incendii cu apa si spuma marca scania cf. adv1436600 | ||||||
| DA36117285 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 12.07.2024 | 3,862 |
| Contract object: serviciu de reparatie sistem de racire al ambulantei smurd marca vw conform anunt de pub. adv1435811 | ||||||
| DA35948770 | COMUNA OITUZ CUI: 4455234 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50110000-9 | 14.06.2024 | 579 |
| Contract object: servicii de intretinere si reparatii auto | ||||||
| DA35729030 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | AMAG-MIHDOR SRL CUI: 21662671 | servicii | 50112000-3 | 16.05.2024 | 2,742 |
| Contract object: serviciu de reparatie al ambulantei smurd marca volkswagen transporter cf anunt de pub. adv1425234 | ||||||
| DA27121014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMAG-MIHDOR SRL CUI: 21662671 | furnizare | 16700000-2 | 18.12.2020 | 15,604 |
| Contract object: furnizare piese cu montaj inclus pentru reparatii si punere in functiune buldoexcavtor sdf onesti | ||||||
- 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