| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40793140 | COMUNA MIROSLAVA CUI: 4540461 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 10.07.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier domeniul 8.1./9.1. | ||||||
| DA40624736 | COMUNA BRAESTI CUI: 4540968 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 15.06.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier modernizare sistem iluminat public comuna braiesti | ||||||
| DA39366719 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | AMOS TELECOM SRL CUI: 25860639 | servicii | 90711100-5 | 25.11.2025 | 1,475 |
| Contract object: revizuire analiza de risc la securitate fizica dlep serviciul de stare civila iasi | ||||||
| DA38894840 | UM 02534 CUI: 4540054 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 18.09.2025 | 10,700 |
| Contract object: servicii dirigentie de santier la executarea lucrarilor de rep.i curente constructii, instalatii | ||||||
| DA38338088 | MUNICIPIUL IASI CUI: 4541580 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 17.06.2025 | 8,450 |
| Contract object: servicii dirigentie de santier | ||||||
| DA37823762 | COMUNA SCHITU DUCA CUI: 4540321 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 07.04.2025 | 6,300 |
| Contract object: servicii dirigintie de santier | ||||||
| DA36246248 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 05.08.2024 | 10,000 |
| Contract object: servicii dirigentie de santier | ||||||
| DA36169874 | COMUNA SCHITU DUCA CUI: 4540321 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 23.07.2024 | 4,622 |
| Contract object: servicii dirigintie de santier | ||||||
| DA35538013 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | AMOS TELECOM SRL CUI: 25860639 | servicii | 79930000-2 | 17.04.2024 | 1,275 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA33938838 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 05.09.2023 | 65,000 |
| Contract object: servicii de dirigentie pentru lucrari reparatii curente retele date tuiasi mkt | ||||||
| DA33198770 | COMUNA MOTCA CUI: 4541351 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 08.05.2023 | 800 |
| Contract object: servicii specialist comisie de receptie modernizare iluminat public stradal | ||||||
| DA33028613 | COMUNA MOTCA CUI: 4541351 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 13.04.2023 | 4,000 |
| Contract object: servicii dirigentie de santier lucrari publice si edilitare | ||||||
| DA31843809 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | AMOS TELECOM SRL CUI: 25860639 | servicii | 79930000-2 | 10.11.2022 | 988 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA30260424 | MUNICIPIUL IASI CUI: 4541580 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 29.03.2022 | 8,260 |
| Contract object: servicii de supravehere a lucrarilor de semaforizare | ||||||
| DA30136826 | COLEGIUL NATIONAL IASI CUI: 4541718 | AMOS TELECOM SRL CUI: 25860639 | servicii | 50610000-4 | 11.03.2022 | 750 |
| Contract object: service, piese de schimb sistem electronice de securitate | ||||||
| DA30082642 | COMUNA CIUREA CUI: 4540658 | AMOS TELECOM SRL CUI: 25860639 | servicii | 50343000-1 | 07.03.2022 | 18,848 |
| Contract object: service sistem de infrastructura supraveghere video | ||||||
| DA29798033 | COMUNA VALEA LUPULUI CUI: 16384625 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 20.01.2022 | 4,500 |
| Contract object: servicii dirigentie de santier sistem supraveghere video | ||||||
| DA28793673 | COLEGIUL NATIONAL IASI CUI: 4541718 | AMOS TELECOM SRL CUI: 25860639 | servicii | 50610000-4 | 21.09.2021 | 750 |
| Contract object: piese de schimb sistem electronice de securitate si revizie periodica | ||||||
| DA28560091 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 13.08.2021 | 82,500 |
| Contract object: servicii supervizare lucrari (dirigentie de santier si de consultanta tehnica) - cominf | ||||||
| DA28367262 | MUNICIPIUL FETESTI CUI: 4365077 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 13.07.2021 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA27827943 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMOS TELECOM SRL CUI: 25860639 | servicii | 71520000-9 | 22.04.2021 | 6,490 |
| Contract object: servicii de consultanta/asistenta tehnica receptie calitativa si punere in functiune echipamente bms | ||||||
| DA27631833 | COLEGIUL NATIONAL IASI CUI: 4541718 | AMOS TELECOM SRL CUI: 25860639 | furnizare | 50610000-4 | 23.03.2021 | 968 |
| Contract object: echipament supraveghere video 16ch dvr | ||||||
| DA27526698 | COLEGIUL NATIONAL IASI CUI: 4541718 | AMOS TELECOM SRL CUI: 25860639 | servicii | 50610000-4 | 05.03.2021 | 540 |
| Contract object: piese de schimb sistem electronice de securitate | ||||||
| DA27016780 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | AMOS TELECOM SRL CUI: 25860639 | furnizare | 32323500-8 | 09.12.2020 | 18,976 |
| Contract object: sistem de monitorizare video | ||||||
| DA26839325 | COLEGIUL NATIONAL IASI CUI: 4541718 | AMOS TELECOM SRL CUI: 25860639 | servicii | 50610000-4 | 17.11.2020 | 1,158 |
| Contract object: piese de schimb sistem electronice de securitate si revizie periodica | ||||||
- 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