| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32348464 | COMUNA GARDA DE SUS CUI: 4562494 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 10.01.2023 | 130 |
| Contract object: ridicari topografice documentatie conform ordin ancpi 700/2014 pt eliberare titluri de proprietate | ||||||
| DA29924018 | COMUNA VADU MOTILOR CUI: 4562192 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 14.02.2022 | 25,740 |
| Contract object: studiu topografic pentru obtinere aviz ocpi pentru elaborare p.u.g. | ||||||
| DA29339747 | COMUNA VADU MOTILOR CUI: 4562192 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 22.11.2021 | 25,740 |
| Contract object: ridicari topografice - studiu topografic | ||||||
| DA27334674 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 04.02.2021 | 2,002 |
| Contract object: ridicari topografice - studiu topografic | ||||||
| DA25181258 | COMUNA IGHIU CUI: 4562397 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 03.03.2020 | 3 |
| Contract object: servicii de topografie | ||||||
| DA23921394 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71354300-7 | 25.09.2019 | 2,350 |
| Contract object: documentatie de actualizare date de carte funciara cu privire la constructie | ||||||
| DA22495578 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 05.03.2019 | 15,000 |
| Contract object: plan topografic - receptie tehnica pentru suprafete cuprinse intre 250000 si 900000 metri patrati | ||||||
| DA22495617 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 05.03.2019 | 2,800 |
| Contract object: dezmembrare imobil | ||||||
| DA20974617 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 08.08.2018 | 4,760 |
| Contract object: documentatii publicitate imobiliara prima inscriere a pozitiilor de inventar conform ordinului 700 | ||||||
| DA20851589 | COMUNA ALTINA CUI: 4307122 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 17.07.2018 | 6,000 |
| Contract object: documentatie conform ordin 700/2014 actualizare date imobil si alipire | ||||||
| DA20845796 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 16.07.2018 | 123,890 |
| Contract object: achizitie servicii topografice si cadastrale | ||||||
| DA20840750 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 16.07.2018 | 3,120 |
| Contract object: intocmire documentatie de apartamentare imobil | ||||||
| DA20841028 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 16.07.2018 | 7,200 |
| Contract object: ridicari topografice in vederea proiectarii | ||||||
| DA20841646 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 16.07.2018 | 2,400 |
| Contract object: documentatie de identificare si masurare | ||||||
| DA20841754 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 16.07.2018 | 2,600 |
| Contract object: ridicari topografice pentru 260 stalpi | ||||||
| DA20841941 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 16.07.2018 | 1,900 |
| Contract object: documentatie prima inscriere | ||||||
| DA20427504 | ORAS ZLATNA CUI: 4331031 | AMI TOP EXTREME SRL CUI: 31063300 | servicii | 71351810-4 | 23.05.2018 | 17,100 |
| Contract object: intocmire masuratori topografice | ||||||
- 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