| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40689158 | ORAS STEFANESTI CUI: 4122574 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 71322500-6 | 23.06.2026 | 80,000 |
| Contract object: elaborare documentatie tehnico-economica dali si pt modernizare trecere cf str. sticlelor | ||||||
| DA40688904 | ORAS STEFANESTI CUI: 4122574 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 71322500-6 | 23.06.2026 | 80,000 |
| Contract object: elaborare documentatie tehnico-economica dali si pt modernizare trecere cf str.cavalerului | ||||||
| DA37176040 | COMUNA VULTURU CUI: 4298059 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79311100-8 | 13.12.2024 | 226,000 |
| Contract object: achizitie servicii de elaborare studii de fundamentare si studii/documentatii obtinere avize pug | ||||||
| DA29977862 | COMUNA BORCA CUI: 2614139 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79418000-7 | 18.02.2022 | 8,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29977905 | COMUNA BORCA CUI: 2614139 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79418000-7 | 18.02.2022 | 8,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29977946 | COMUNA BORCA CUI: 2614139 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79418000-7 | 18.02.2022 | 8,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA29525926 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79418000-7 | 10.12.2021 | 2,000 |
| Contract object: servicii de consultanta in achizitii | ||||||
| DA29357427 | ORASUL BROSTENI CUI: 5927254 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 23.11.2021 | 8,500 |
| Contract object: servicii de expertiza tehnica garaj autosanitare centru medico social carmen sylva | ||||||
| DA29116258 | ORASUL BROSTENI CUI: 5927254 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 27.10.2021 | 18,000 |
| Contract object: expertiza tehnica cladire sediu primarie brosteni si expertiza tehnica cladire liceu brosteni | ||||||
| DA28748885 | ORASUL BROSTENI CUI: 5927254 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 71300000-1 | 14.09.2021 | 65,000 |
| Contract object: elaborare dali si expertiza tehnica -eficienta energetica sediu primarie oras brosteni | ||||||
| DA28452429 | COMUNA PUIESTI CUI: 3394317 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79314000-8 | 26.07.2021 | 50,000 |
| Contract object: servicii de elaborare studiu de fezabilitate - piata agroalimentara | ||||||
| DA28446589 | ORASUL BROSTENI CUI: 5927254 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79311100-8 | 23.07.2021 | 25,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala, pentru perioada 2021-2027 oras brosteni | ||||||
| DA27853234 | ORASUL BROSTENI CUI: 5927254 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 71300000-1 | 28.04.2021 | 65,000 |
| Contract object: elaborare dali si exp.tehnica - eficienta energetica caldire liceu si scoala cl i-viii brosteni | ||||||
| DA27681141 | COMUNA OSESTI CUI: 3337656 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 71300000-1 | 31.03.2021 | 55,000 |
| Contract object: servicii de inginerie (rev.2) | ||||||
| DA26839352 | COMUNA OSESTI CUI: 3337656 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 71322000-1 | 17.11.2020 | 30,520 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||||
| DA26773275 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 10.11.2020 | 42,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26773748 | COMUNA BORCA CUI: 2614139 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 10.11.2020 | 42,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26656619 | COMUNA ZORLENI CUI: 3552107 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 23.10.2020 | 44,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26527066 | SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 08.10.2020 | 25,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26526525 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 08.10.2020 | 40,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26518139 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 08.10.2020 | 22,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26492823 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | PRO AMIS CONSULTING SRL CUI: 25730574 | furnizare | 79400000-8 | 06.10.2020 | 37,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
| DA26443776 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 28.09.2020 | 37,000 |
| Contract object: consultanta in achizitii si elaborare proiect finantare pt echipamente electronice | ||||||
| DA26403649 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 25.09.2020 | 13,000 |
| Contract object: consultanta in achizitii si elab. proiect de finantare pt. echipamente electronice conform oug144 | ||||||
| DA26408070 | SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | PRO AMIS CONSULTING SRL CUI: 25730574 | servicii | 79400000-8 | 22.09.2020 | 15,000 |
| Contract object: consultanta in achizitii si elaborare proiect de finantare pentru echipamente electronice cf. oug144 | ||||||
- 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