| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41029149 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 21.08.2026 | 1,860 |
| Contract object: furnizare teava | ||||||
| DA40548121 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44313000-7 | 08.06.2026 | 15,400 |
| Contract object: furnizare si livrare plasa bordurata | ||||||
| DA40319767 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44313000-7 | 08.05.2026 | 15,400 |
| Contract object: furnizare si livrare plasa bordurata | ||||||
| DA40176279 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 16.04.2026 | 35,400 |
| Contract object: furnizare teava rotunda | ||||||
| DA40176263 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44334000-0 | 16.04.2026 | 42,600 |
| Contract object: furnizare cornier | ||||||
| DA40174554 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44313000-7 | 15.04.2026 | 15,460 |
| Contract object: furnizare si livrare plasa bordurata | ||||||
| DA40126409 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44313000-7 | 02.04.2026 | 39,600 |
| Contract object: furnizare panou plasa bordurata dublu fir | ||||||
| DA40091806 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44171000-9 | 30.03.2026 | 4,000 |
| Contract object: furnizare policarbonat compact | ||||||
| DA39811920 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 12.02.2026 | 6,153 |
| Contract object: furnizare teava | ||||||
| DA39427712 | COMUNA FOLTESTI CUI: 3126802 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 35821000-5 | 04.12.2025 | 212 |
| Contract object: drapel tricolor romania 135 x 90 cm cu coada din lemn | ||||||
| DA39279941 | OPERA NATIONALA BUCURESTI CUI: 4221314 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44800000-8 | 13.11.2025 | 3,359 |
| Contract object: policarbonat compact 3 ,4 5 mm 2050x3050 | ||||||
| DA39272596 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 13.11.2025 | 5,550 |
| Contract object: furnizare teava | ||||||
| DA39243742 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44171000-9 | 11.11.2025 | 3,200 |
| Contract object: furnizare policarbonat compact | ||||||
| DA39206398 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 34928220-6 | 05.11.2025 | 9,200 |
| Contract object: furnizare plasa bordurata | ||||||
| DA38999020 | SPITALUL DE PEDIATRIE CUI: 4318075 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 35821000-5 | 02.10.2025 | 390 |
| Contract object: drapel u.e. 135 x 90 cm cu coada din lemn | ||||||
| DA38984095 | SPITALUL DE PEDIATRIE CUI: 4318075 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 35821000-5 | 02.10.2025 | 318 |
| Contract object: drapel tricolor romania 135 x 90 cm cu coada din lemn | ||||||
| DA38966280 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 30.09.2025 | 12,750 |
| Contract object: furnizare teava | ||||||
| DA38966251 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44331000-9 | 30.09.2025 | 18,426 |
| Contract object: furnizare bara de otel | ||||||
| DA38907014 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 19630000-1 | 22.09.2025 | 4,150 |
| Contract object: furnizare granule sbr | ||||||
| DA38906991 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 24960000-1 | 22.09.2025 | 8,470 |
| Contract object: furnizare rasina poliuretanica | ||||||
| DA38451000 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44313000-7 | 03.07.2025 | 12,750 |
| Contract object: furnizare plasa bordurata dublu fir | ||||||
| DA38426130 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 34913000-0 | 30.06.2025 | 4,125 |
| Contract object: furnizare set bucsa prindere arc | ||||||
| DA38417388 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44313000-7 | 27.06.2025 | 9,200 |
| Contract object: furnizare plasa bordurata | ||||||
| DA38416342 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 27.06.2025 | 9,300 |
| Contract object: furnizare teava patrata zincata | ||||||
| DA38371839 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | AMI GRUP SMA SRL CUI: 25394024 | furnizare | 44163100-1 | 20.06.2025 | 8,664 |
| Contract object: furnizare teava rectangulara | ||||||
- 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