| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157610 | COMUNA COTOFENII DIN DOS CUI: 4553593 | AMARA SPA SRL CUI: 31255551 | servicii | 71322000-1 | 10.09.2026 | 130,662 |
| Contract object: serv de proie faza pt si dtac obiectiv cresterea efic energe pentru sc gimnaziala cotofenii din dos | ||||||
| DA40402130 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 15.05.2026 | 9,500 |
| Contract object: elaborare sf proiect camere video gal | ||||||
| DA40250034 | COMUNA COTOFENII DIN DOS CUI: 4553593 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.04.2026 | 9,500 |
| Contract object: servi elab sf ob amenajare spatiu de agrement si recreere smart in com. cotofenii din dos, jud. dolj | ||||||
| DA40115587 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71332000-4 | 01.04.2026 | 2,500 |
| Contract object: servicii elaborare studiu geotehnic, pt. sala de sport, com. dobrotesti, jud. dolj, | ||||||
| DA40109532 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71319000-7 | 01.04.2026 | 2,500 |
| Contract object: servicii de elaborare expertiza tehnica pt. sala de sport, com. dobrotesti, jud. dolj, | ||||||
| DA40014819 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 17.03.2026 | 13,000 |
| Contract object: serv. elaborare doc. tehn. dali pt. sala de sport, com. dobrotesti, jud. dolj - finantare afir | ||||||
| DA39956933 | COMUNA CASTRANOVA CUI: 4554319 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 06.03.2026 | 13,000 |
| Contract object: elaborare sf proiect reabilitare si modernizare dispensar uman in comuna castranova, judetul dolj | ||||||
| DA39912639 | COMUNA DIOSTI CUI: 4553607 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.02.2026 | 10,000 |
| Contract object: servicii de elaborare d.a.l.i/sf- ,,reabilitare si modernizare dispensar uman in comuna diosti, jude | ||||||
| DA39912644 | COMUNA AMARASTII DE SUS CUI: 5001902 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 27.02.2026 | 10,000 |
| Contract object: elaborare d.a.l.i./s.f amenajare parc siloc de joaca in comuna amarastii de sus | ||||||
| DA39811404 | COMUNA GHINDENI CUI: 16404994 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 11.02.2026 | 7,000 |
| Contract object: elaborarea dali pentru obiectivul centru de joaca si recreere copii | ||||||
| DA39790167 | COMUNA CELARU CUI: 5046629 | AMARA SPA SRL CUI: 31255551 | servicii | 71241000-9 | 06.02.2026 | 7,650 |
| Contract object: 71241000-9 studii de fezabilitate, servicii de consultanta, analize | ||||||
| DA39692827 | COMUNA LUNGESTI CUI: 2573900 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 22.01.2026 | 5,097 |
| Contract object: servicii elaborare d.a.l.i. pentru proiectul reabilitare energetica dispensar uman fumureni | ||||||
| DA39350019 | COMUNA COTOFENII DIN DOS CUI: 4553593 | AMARA SPA SRL CUI: 31255551 | servicii | 71241000-9 | 21.11.2025 | 95,000 |
| Contract object: serv de proie faza dali ob crest ef energ pt sc gimnazaiala cotofenii din dos- struct gimn mihaita | ||||||
| DA39338059 | COMUNA CELARU CUI: 5046629 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 20.11.2025 | 100,000 |
| Contract object: 71000000-8 servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA39338106 | COMUNA CELARU CUI: 5046629 | AMARA SPA SRL CUI: 31255551 | servicii | 71000000-8 | 20.11.2025 | 170,000 |
| Contract object: 71000000-8 servicii de arhitectura, de constructii, de inginerie si de inspectie | ||||||
| DA38062127 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71322000-1 | 09.05.2025 | 87,000 |
| Contract object: proiectare si asistenta tehnica reabilitare energetica sediu primarie pnrr | ||||||
| DA37581267 | COMUNA GHINDENI CUI: 16404994 | AMARA SPA SRL CUI: 31255551 | servicii | 79314000-8 | 04.03.2025 | 14,000 |
| Contract object: intocmire sf pentru investitia puncte de reincarcare vehicule electrice, com. ghindeni, jud dolj | ||||||
| DA37177747 | COMUNA DOBROTESTI CUI: 16423570 | AMARA SPA SRL CUI: 31255551 | servicii | 71241000-9 | 13.12.2024 | 28,000 |
| Contract object: achizitie servicii consultanta pt. sistem supraveghere video finantare gal, com dobrotesti jud dolj | ||||||
| DA35548848 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71322000-1 | 18.04.2024 | 70,000 |
| Contract object: servicii elaborare pt+de+at | ||||||
| DA35016193 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71322000-1 | 12.02.2024 | 2,600 |
| Contract object: servicii asistenta tehnica reabilitare si modernizare scoala generala sopot, comuna sopot, jud. dj | ||||||
| DA35016282 | COMUNA SOPOT CUI: 4553461 | AMARA SPA SRL CUI: 31255551 | servicii | 71322000-1 | 12.02.2024 | 4,364 |
| Contract object: servicii de asistenta tehnica constructie scoala generala si gradinita cu program normal bascov | ||||||
| DA34792668 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA JIU-ROMANATI CUI: 36689144 | AMARA SPA SRL CUI: 31255551 | servicii | 79311100-8 | 05.01.2024 | 48,000 |
| Contract object: elaborare sdl ( strategii de dezvoltare locala) | ||||||
| DA33707953 | COMUNA DANETI CUI: 4553518 | AMARA SPA SRL CUI: 31255551 | servicii | 79411000-8 | 25.07.2023 | 13,151 |
| Contract object: servicii proiecatre amenajare alei pietonale targ comuna daneti, judetul dolj | ||||||
| DA33691868 | COMUNA BRATOVOESTI CUI: 5046688 | AMARA SPA SRL CUI: 31255551 | servicii | 79411000-8 | 20.07.2023 | 21,840 |
| Contract object: elaborare sf/dali, monitorizare pr. si doc obt avize pt pr. ob. mod. parc | ||||||
| DA33538951 | COMUNA DANETI CUI: 4553518 | AMARA SPA SRL CUI: 31255551 | servicii | 79411000-8 | 27.06.2023 | 19,850 |
| Contract object: studiu de fezabilitate: amenajare teren sport scoala generala brabeti, comuna daneti, judetul dolj | ||||||
- 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