| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36857447 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72422000-4 | 05.11.2024 | 186 |
| Contract object: servicii gazduire site | ||||||
| DA36824299 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72415000-2 | 31.10.2024 | 796 |
| Contract object: servicii hosting, gazduire ocsssb.ro cu spatiu site de 25.000 mb (25gb) | ||||||
| DA34505108 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72422000-4 | 15.11.2023 | 186 |
| Contract object: servicii de gazduire site web | ||||||
| DA33084744 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 25.04.2023 | 2,070 |
| Contract object: realizare site web cu domeniu si hosting | ||||||
| DA31935618 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU ELECTROCHIMIE SI MATERIE CONDENSATA - INCEMC TIMISOARA CUI: 9364218 | AMIGIO EXCLUSIV SRL CUI: 28196684 | furnizare | 72413000-8 | 18.11.2022 | 1,925 |
| Contract object: realizare site web cu domeniu si hosting | ||||||
| DA31895891 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72422000-4 | 15.11.2022 | 186 |
| Contract object: servicii gazduire site web | ||||||
| DA30937086 | COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 04.07.2022 | 2,442 |
| Contract object: servicii proiectare site-uri | ||||||
| DA29554131 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 14.12.2021 | 2,500 |
| Contract object: realizare site web | ||||||
| DA29214283 | COMUNA GURA PADINII CUI: 16560233 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 09.11.2021 | 1,238 |
| Contract object: realizare site web | ||||||
| DA29018104 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | AMIGIO EXCLUSIV SRL CUI: 28196684 | furnizare | 72422000-4 | 15.10.2021 | 1,900 |
| Contract object: gazduire site pentru o perioada de 2 ani cu spatiu site necontorizat | ||||||
| DA27976679 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 14.05.2021 | 738 |
| Contract object: realizare site web | ||||||
| DA27231337 | ELECTRIFICARE CFR SA CUI: 16828396 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 13.01.2021 | 1,754 |
| Contract object: central - realizare site web | ||||||
| DA26484127 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 01.10.2020 | 2,340 |
| Contract object: realizare site web - cheltuieli indirecte proiect smis 114921 | ||||||
| DA26458166 | GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 30.09.2020 | 730 |
| Contract object: servicii de proiectare de site-uri www | ||||||
| DA25739801 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 05.06.2020 | 1,500 |
| Contract object: servicii de proiectare de site-uri www | ||||||
| DA24546515 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 03.12.2019 | 1,100 |
| Contract object: realizare pagina web | ||||||
| DA23675679 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 14.08.2019 | 1,180 |
| Contract object: realizare unei pagini web (web-site) | ||||||
| DA22094903 | GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 17.12.2018 | 1,439 |
| Contract object: numar referinta: 01 cod si denumire cpv: 72413000-8 servicii de proiectare de site-uri www (worl | ||||||
| DA20562828 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | AMIGIO EXCLUSIV SRL CUI: 28196684 | servicii | 72413000-8 | 08.06.2018 | 790 |
| Contract object: servicii de proiectare de site-uri www (world wide web | ||||||
- 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