| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267464 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 28.09.2026 | 2,300 |
| Contract object: servicii de achizitii publice - luna octombrie 2026 | ||||||
| DA41168619 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79211000-6 | 18.09.2026 | 5,200 |
| Contract object: servicii de evidenta contabila si secretariat luna septembrie 2026 | ||||||
| DA41069776 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 31.08.2026 | 2,300 |
| Contract object: servicii de achizitii publice luna septembrie 2026 | ||||||
| DA40925252 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 04.08.2026 | 2,300 |
| Contract object: achizitii publice luna august 2026 | ||||||
| DA40835298 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 20.07.2026 | 2,300 |
| Contract object: servicii de achizitii publice - luna iulie 2026 | ||||||
| DA40572806 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79211000-6 | 08.06.2026 | 15,600 |
| Contract object: servicii de evidenta contabila si secretariat luna iunie, iulie august 2026 | ||||||
| DA39649423 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 14.01.2026 | 2,250 |
| Contract object: achizitii publice | ||||||
| DA39602568 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79210000-9 | 23.12.2025 | 10,000 |
| Contract object: inventariere patrimoniu | ||||||
| DA39473964 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79210000-9 | 08.12.2025 | 15,000 |
| Contract object: inventariere patrimoniu | ||||||
| DA39319636 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 18.11.2025 | 10,000 |
| Contract object: achizitii publice | ||||||
| DA38990218 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 01.10.2025 | 9,000 |
| Contract object: achizitii publice | ||||||
| DA38989995 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79211000-6 | 01.10.2025 | 8,500 |
| Contract object: servicii de evidenta contabila si consultanta | ||||||
| DA38464635 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79211000-6 | 07.07.2025 | 17,000 |
| Contract object: servicii de evidenta contabila si consultanta | ||||||
| DA38276825 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79418000-7 | 04.06.2025 | 15,000 |
| Contract object: achizitii publice | ||||||
| DA36736882 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79200000-6 | 17.10.2024 | 1,000 |
| Contract object: prestari servicii de control financiar preventiv - cfp | ||||||
| DA36099669 | COMUNA BELIS CUI: 4485260 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79211000-6 | 09.07.2024 | 48,000 |
| Contract object: servicii de contabilitate , pe perioada de 6 luni ( 01.07.2024-31.12.2024 ) | ||||||
| DA35027914 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79212200-5 | 13.02.2024 | 11,000 |
| Contract object: servicii de auditare interna | ||||||
| DA32353115 | COMUNA MARISEL CUI: 4485448 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79211000-6 | 10.01.2023 | 37,200 |
| Contract object: servicii consultanta contabila | ||||||
| DA32353139 | COMUNA MARISEL CUI: 4485448 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79212200-5 | 10.01.2023 | 18,000 |
| Contract object: prestari servicii de control financiar preventiv - cfp | ||||||
| DA29162662 | COMUNA MARISEL CUI: 4485448 | AMB CONSULTING CONT SRL CUI: 22167990 | servicii | 79212200-5 | 03.11.2021 | 11,200 |
| Contract object: prestari servicii de control financiar preventiv - cfp | ||||||
- 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