| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38638523 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AMORF CONS SRL CUI: 30453780 | servicii | 60171000-7 | 04.08.2025 | 20,500 |
| Contract object: achizitie servicii inchiriere mijloace transport | ||||||
| DA33828742 | COMUNA VIDRA CUI: 4297649 | AMORF CONS SRL CUI: 30453780 | servicii | 71322300-4 | 21.08.2023 | 125,000 |
| Contract object: servicii de proiectare poduri pe paraul tichiris in sat viisoara, comuna vidra | ||||||
| DA30314019 | COMUNA NEREJU CUI: 4298075 | AMORF CONS SRL CUI: 30453780 | servicii | 71322300-4 | 05.04.2022 | 90,000 |
| Contract object: d.a.l.i. poduri/punti/podete | ||||||
| DA29287812 | COMUNA NISTORESTI CUI: 4447274 | AMORF CONS SRL CUI: 30453780 | servicii | 71322300-4 | 17.11.2021 | 65,000 |
| Contract object: d.a.l.i. poduri | ||||||
| DA29024798 | COMUNA NISTORESTI CUI: 4447274 | AMORF CONS SRL CUI: 30453780 | servicii | 71322300-4 | 18.10.2021 | 65,000 |
| Contract object: d.a.l.i. poduri | ||||||
| DA28922095 | COMUNA ANDREIASU DE JOS CUI: 4447304 | AMORF CONS SRL CUI: 30453780 | servicii | 71322300-4 | 05.10.2021 | 48,000 |
| Contract object: sservicii de proiectare a podului peste raul milcov | ||||||
| DA27983233 | COMUNA VARTESCOIU CUI: 4298130 | AMORF CONS SRL CUI: 30453780 | servicii | 71322300-4 | 17.05.2021 | 40,000 |
| Contract object: intocmire studiu de fezabilitate pod peste raul valea seaca, in satul faraoanele, judetul vrancea | ||||||
| DA21799346 | COMUNA SPULBER CUI: 17750074 | AMORF CONS SRL CUI: 30453780 | servicii | 71314300-5 | 22.11.2018 | 500 |
| Contract object: reabilitare, modernizare scoala cu 2 sali de grupa si gradinita in vederea obtinerii autorizatiilor | ||||||
| DA21799254 | COMUNA SPULBER CUI: 17750074 | AMORF CONS SRL CUI: 30453780 | servicii | 71314300-5 | 22.11.2018 | 500 |
| Contract object: reparatii sediu primarie afectata de incendiu | ||||||
| DA20814048 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | AMORF CONS SRL CUI: 30453780 | servicii | 71318000-0 | 11.07.2018 | 41,000 |
| Contract object: exsecutare foraje de explorare-exploatare lotul 1 (2foraje) si lotul 2 (2foraje) | ||||||
| DA20746525 | ORAS ODOBESTI CUI: 4297827 | AMORF CONS SRL CUI: 30453780 | servicii | 79421200-3 | 29.06.2018 | 112,395 |
| Contract object: consultanta intocmire cerere de finantare si implementare proiect masura 10.1a | ||||||
| DA20669589 | ORAS ODOBESTI CUI: 4297827 | AMORF CONS SRL CUI: 30453780 | servicii | 79421200-3 | 20.06.2018 | 131,000 |
| Contract object: servicii de consultanta in vederea intocmirii cererii de finantare por 3.2 | ||||||
- 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