| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40811842 | ECO URBIS CRAIOVA SRL CUI: 7403230 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44313000-7 | 13.07.2026 | 29,446 |
| Contract object: achizitie plasa sudata | ||||||
| DA40140525 | COMPANIA APA BRASOV SA CUI: 1096128 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44171000-9 | 06.04.2026 | 98,842 |
| Contract object: achizitie tabla neagra confom anunt publicitar adv1519834 | ||||||
| DA39608733 | COMPANIA APA BRASOV SA CUI: 1096128 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44175000-7 | 29.12.2025 | 3,954 |
| Contract object: panou gard zincat 2000x2500x4.20 | ||||||
| DA39297375 | COMPANIA APA BRASOV SA CUI: 1096128 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44313000-7 | 17.11.2025 | 3,110 |
| Contract object: plasa sudata 6 mm 100x100 ochi, 2000x6000 | ||||||
| DA39072981 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44423000-1 | 14.10.2025 | 36,998 |
| Contract object: pachet materiale | ||||||
| DA38267794 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14721000-1 | 04.06.2025 | 31,974 |
| Contract object: aluminiu | ||||||
| DA34967782 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 05.02.2024 | 11,257 |
| Contract object: bare si profile din otel adv1403581 | ||||||
| DA34698863 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44333000-3 | 14.12.2023 | 15,982 |
| Contract object: anunt publicitate adv1399019 achizitionare concertina 450 mm tip nato | ||||||
| DA34557474 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44333000-3 | 27.11.2023 | 99,960 |
| Contract object: 1 concertina tip nato, fi 900 mm, bto 25, 2 sarma ghimpata zincata, 2,2 mm, rola 100 ml, 10 kg/rola | ||||||
| DA34269999 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 19.10.2023 | 14,623 |
| Contract object: table si benzi din otel, laminate la cald sau la rece adv1387529 | ||||||
| DA33590265 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44313000-7 | 07.07.2023 | 41,692 |
| Contract object: produse din otel si fier | ||||||
| DA33536224 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 27.06.2023 | 16,570 |
| Contract object: bare si profile din otel forjate, laminate la cald sau la rece adv1369472 | ||||||
| DA33389147 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 06.06.2023 | 8,217 |
| Contract object: table si benzi, bare si profile din otel forjate, laminate la cald sau la rece adv1366582 | ||||||
| DA33215576 | COMPANIA APA BRASOV SA CUI: 1096128 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44313000-7 | 10.05.2023 | 7,390 |
| Contract object: panou gard bordurat zincat 2000x2500 | ||||||
| DA33198653 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 09.05.2023 | 123,948 |
| Contract object: table si benzi din otel forjate, laminate la cald sau la rece adv1353426 | ||||||
| DA32207104 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 16.12.2022 | 203,909 |
| Contract object: table si benzi, bare si profile din otel forjate, laminate la cald sau la rece adv1330350 | ||||||
| DA32099141 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14721000-1 | 08.12.2022 | 24,243 |
| Contract object: aluminiu (adv1331489 aluminiu) | ||||||
| DA31867678 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 11.11.2022 | 1,699 |
| Contract object: tabla-2 pozitii conform adv1326850 | ||||||
| DA31780709 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 07.11.2022 | 16,829 |
| Contract object: table si benzi, bare si profile din otel forjate, laminate la cald sau la rece adv1322210 | ||||||
| DA31425508 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 22.09.2022 | 29,723 |
| Contract object: table si benzi, bare si profile din otel forjate, laminate la cald sau la rece adv1310695 | ||||||
| DA31292100 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14622000-7 | 01.09.2022 | 9,126 |
| Contract object: tabla 4x1500x6000 s235jr | ||||||
| DA31274043 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 34928220-6 | 31.08.2022 | 77,905 |
| Contract object: confectii metalice-panouri gard | ||||||
| DA31224591 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 44190000-8 | 23.08.2022 | 12,937 |
| Contract object: anunt publicitate adv1308025 / 08-08-2022 materiale de constructii (bare de otel, tabla) | ||||||
| DA30876713 | UM 02512 BUCURESTI CUI: 4316090 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 14721000-1 | 23.06.2022 | 4,854 |
| Contract object: anunt publicitate adv1298323 tabla neagra | ||||||
| DA30414825 | COMPANIA APA BRASOV SA CUI: 1096128 | AMMASTEEL MET SRL CUI: 24742341 | furnizare | 34928200-0 | 20.04.2022 | 312 |
| Contract object: surub gard m8x80 zincat | ||||||
- 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