| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36333717 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 50232100-1 | 26.08.2024 | 99,997 |
| Contract object: servicii de intretinere a iluminatului public cf nota 40916/20.08.2024 | ||||||
| DA35181158 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 50232100-1 | 06.03.2024 | 119,990 |
| Contract object: servicii de intretinere a iluminatului public cf nota 11313/28.02.2024 | ||||||
| DA34987230 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 45311100-1 | 07.02.2024 | 3,559 |
| Contract object: reparatrii instalatii electrice scoala selimbar | ||||||
| DA34583202 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 45310000-3 | 28.11.2023 | 70,000 |
| Contract object: montaj iluminat festiv cf nota 123851/27.11.2023 | ||||||
| DA34066099 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45311200-2 | 21.09.2023 | 49,875 |
| Contract object: lucrari de bransare/conexiune electrica cf nota 78566/18.09.2023 | ||||||
| DA33530916 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45316000-5 | 26.06.2023 | 14,997 |
| Contract object: pct de aprindere ilum. pb. regele ferdinand pt516 cf. atr 7020230319090/21.03.2023 cf. 64460/2023 | ||||||
| DA32728714 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 50232100-1 | 09.03.2023 | 99,948 |
| Contract object: servicii de intretinere a iluminatului public cf nota 11014/06.03.2023 | ||||||
| DA32039351 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 45310000-3 | 29.11.2022 | 150,000 |
| Contract object: montare si demontare iluminat festiv (sir luminos si figurine) cf nota 61362/29.11.2022 | ||||||
| DA31695622 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | furnizare | 31321220-0 | 21.10.2022 | 26,000 |
| Contract object: cabluri electrice cf nota 53619/20.10.2022 | ||||||
| DA31179113 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 34990000-3 | 16.08.2022 | 11,941 |
| Contract object: punct de aprindere iluminat public d-na stanca 29 - pt481 cf nota 40138/03.08.2022 | ||||||
| DA31179116 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 34990000-3 | 16.08.2022 | 11,941 |
| Contract object: punct de aprindere iluminat public unirii - pt40 dir fd27/3 cf nota 40139/03.08.2022 | ||||||
| DA30722708 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45311200-2 | 02.06.2022 | 49,804 |
| Contract object: lucrari de bransare/conexiune electrica cf nota 28887/27.05.2022 | ||||||
| DA30117327 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 34990000-3 | 10.03.2022 | 9,725 |
| Contract object: punct de aprindere iluminat public sevis cf nota 13252/07.03.2022 | ||||||
| DA30117192 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 34990000-3 | 10.03.2022 | 9,725 |
| Contract object: punct de aprindere iluminat public dinicu golescu - pt38 cf nota 13248/07.03.2022 | ||||||
| DA30117040 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 50232100-1 | 10.03.2022 | 134,999 |
| Contract object: servicii de intretinere a iluminatului public cf nota 13261/07.03.2022 | ||||||
| DA29233380 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45310000-3 | 12.11.2021 | 134,666 |
| Contract object: montare si demontare a iluminatului festiv 2021 cf nota 53233/09.11.2021 | ||||||
| DA28995585 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 31214120-6 | 14.10.2021 | 7,980 |
| Contract object: masurarea/verificarea prizelor de pamant - impamantarea cladirilor cf nota 47841/06.10.2021 | ||||||
| DA28995665 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 50232100-1 | 14.10.2021 | 62,456 |
| Contract object: servicii de intretinere a iluminatului public cf nota 47840/06.10.2021 | ||||||
| DA28995459 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45311200-2 | 14.10.2021 | 29,882 |
| Contract object: lucrari de bransare/conexiune electrica cf nota 47733/06.10.2021 | ||||||
| DA28528200 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 31321000-2 | 10.08.2021 | 449,700 |
| Contract object: proiectare si executie: realizare iluminat public dn1 - padurea sopa cf nota 36793/27.07.2021 | ||||||
| DA28528132 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45311100-1 | 10.08.2021 | 79,913 |
| Contract object: proiectare si executie: iluminat public pe strada triajului nr 68 a - v cf nota 36590/26.07.2021 | ||||||
| DA28528069 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 34993000-4 | 10.08.2021 | 47,998 |
| Contract object: proiectare si executie: extindere iluminat public la sipot, loc. vestem cf nota 36571/26.07.2021 | ||||||
| DA27664712 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | servicii | 50232100-1 | 30.03.2021 | 71,799 |
| Contract object: servicii de intretinere a iluminatului public cf nota 16452/24.03.2021 | ||||||
| DA27518444 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45311200-2 | 05.03.2021 | 49,804 |
| Contract object: lucrari de bransare/conexiune electrica conform nota 12278/03.03.2021 | ||||||
| DA26814173 | COMUNA SELIMBAR CUI: 4406045 | AMIV ELECTRO SRL CUI: 31239963 | lucrari | 45310000-3 | 13.11.2020 | 78,923 |
| Contract object: lucrari de montare si demontare a iluminatului festiv 2020-2021 cf nota 47749/10.11.2020 | ||||||
- 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