| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40906256 | COMUNA DALBOSET CUI: 3227750 | AMA - MAR SRL CUI: 22430190 | furnizare | 44221310-1 | 29.07.2026 | 37,190 |
| Contract object: furnizare si montaj porti de acces metalice in comuna dalboset | ||||||
| DA39999585 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | servicii | 60000000-8 | 18.03.2026 | 8,400 |
| Contract object: servicii de transport materiale lucrari infrastructura rutiera uatc paltinis | ||||||
| DA39946988 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | servicii | 45500000-2 | 10.03.2026 | 10,500 |
| Contract object: servicii de inchiriere utilaj lucrari infrastructura rutiera uatc paltinis | ||||||
| DA39583770 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | furnizare | 14212000-0 | 18.12.2025 | 16,200 |
| Contract object: material antiderapant - deszapezire sezon iarna 2025 - 2026 | ||||||
| DA39480945 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | furnizare | 14212000-0 | 10.12.2025 | 1,800 |
| Contract object: material antiderapant - deszapezire sezon iarna 2025 - 2026 | ||||||
| DA39454104 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233142-6 | 08.12.2025 | 103,306 |
| Contract object: lucrari de reparatii drum agricol, sat rugi, comuna paltinis | ||||||
| DA38710526 | SCOALA GIMNAZIALA CORNUTEL CUI: 28967053 | AMA - MAR SRL CUI: 22430190 | servicii | 45453000-7 | 21.08.2025 | 45,992 |
| Contract object: amenajarii/reparatii sali clasa si zugraveli interioare | ||||||
| DA37667224 | COMUNA DALBOSET CUI: 3227750 | AMA - MAR SRL CUI: 22430190 | servicii | 45212360-7 | 14.03.2025 | 260,501 |
| Contract object: pt + at + executie lucrari - capela sopotu vechi | ||||||
| DA37171121 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233161-5 | 12.12.2024 | 236,403 |
| Contract object: lucrari de reparatii trotuare care deservesc drumuri de acces la scoala si caminul cultural delinest | ||||||
| DA37071065 | COMUNA COPACELE CUI: 3227726 | AMA - MAR SRL CUI: 22430190 | lucrari | 45453000-7 | 02.12.2024 | 38,655 |
| Contract object: lucrari de reparatii la caminul cultural ohaba matnic comuna copacele jud. caras severin | ||||||
| DA37070426 | COMUNA BERLISTE CUI: 3228012 | AMA - MAR SRL CUI: 22430190 | lucrari | 45321000-3 | 02.12.2024 | 735,643 |
| Contract object: reabilitare si montare invelitoare cladire servicii publice p+1e n vederea cresterii energetice | ||||||
| DA36382908 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233142-6 | 29.08.2024 | 151,033 |
| Contract object: lucrari de reparatii si intretinere infrastructura agricola - reparati drum agricol baita, sat rugi | ||||||
| DA36348421 | COMUNA BERLISTE CUI: 3228012 | AMA - MAR SRL CUI: 22430190 | lucrari | 45321000-3 | 26.08.2024 | 387,542 |
| Contract object: ctr. lucrari pt. obiec.de invest.reabilitare termica / modernizare sediul primarie comunei berliste | ||||||
| DA35464540 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233142-6 | 09.04.2024 | 70,133 |
| Contract object: reparatii drum agricol acces cimitir nr. 3 | ||||||
| DA35325931 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45111291-4 | 25.03.2024 | 150,000 |
| Contract object: lucrari de amenajare platforma camin cultural cornutel , comuna paltinis | ||||||
| DA34173297 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45500000-2 | 05.10.2023 | 70,000 |
| Contract object: lucrari de reparatii si intretinere infrastructura rutiera - inchiriere utilaj | ||||||
| DA33790161 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233141-9 | 09.08.2023 | 131,398 |
| Contract object: lucrari de reparatii si intretinere infrastructura rutiera - intretinere curenta drum de exploatare | ||||||
| DA33634378 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45453000-7 | 12.07.2023 | 110,406 |
| Contract object: lucrari de reparatii suprafete exterioare camin cultural delinesti - 110.406,00 lei fara tva | ||||||
| DA33297482 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233141-9 | 25.05.2023 | 107,500 |
| Contract object: lucrari de reparatii si intretinere infrastructura rutiera - materiale | ||||||
| DA33294475 | COMUNA BREBU CUI: 3227629 | AMA - MAR SRL CUI: 22430190 | lucrari | 45453000-7 | 18.05.2023 | 111,514 |
| Contract object: platou betonat pentru festivitati, montare foisor lemn sat apadia, comuna brebu | ||||||
| DA33042086 | COMUNA BREBU CUI: 3227629 | AMA - MAR SRL CUI: 22430190 | lucrari | 45453000-7 | 19.04.2023 | 9,850 |
| Contract object: lucrari de reparatii curente si intretinere cladiri publice - cimitir regina | ||||||
| DA33042260 | COMUNA BREBU CUI: 3227629 | AMA - MAR SRL CUI: 22430190 | lucrari | 45233141-9 | 19.04.2023 | 7,125 |
| Contract object: lucrari de reparatii curente si intretinere infrastructura rutiera - drum valea craiului | ||||||
| DA32134786 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | lucrari | 45221119-9 | 13.12.2022 | 40,408 |
| Contract object: lucrari de reparatii pod paltinis | ||||||
| DA32047929 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | servicii | 45500000-2 | 06.12.2022 | 8,000 |
| Contract object: servicii inchiriere utilaj terasament - lucrari intretinere trasare drumuri agricole | ||||||
| DA32047735 | COMUNA PALTINIS CUI: 3227556 | AMA - MAR SRL CUI: 22430190 | furnizare | 14212000-0 | 06.12.2022 | 24,000 |
| Contract object: material deszapezire sezon iarna 2022-2023 | ||||||
- 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