| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39317016 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79311100-8 | 20.11.2025 | 35,000 |
| Contract object: servicii de elaborare documentatii de mediu memoriu de prezentare conf. legea nr. 292 / 2018 | ||||||
| DA39256437 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71356200-0 | 12.11.2025 | 62,000 |
| Contract object: servicii de asistenta tehnica din partea proiectatului | ||||||
| DA37472432 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71317100-4 | 14.02.2025 | 245,000 |
| Contract object: servicii de supervizare in materie de securitate si sanatate in munca in executie | ||||||
| DA36282771 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71351500-8 | 12.08.2024 | 250,000 |
| Contract object: studiu geotehnic integrat analiza geotehnica foraje si penetrometrie | ||||||
| DA35747265 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71322000-1 | 20.05.2024 | 250,000 |
| Contract object: servicii de inginerie specializata faza pt-de | ||||||
| DA35421786 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71621000-7 | 03.04.2024 | 138,000 |
| Contract object: servicii de elaborare studiu dnsh si asistenta tehnica pentru elaborarea cererii de finantare | ||||||
| DA35421928 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71621000-7 | 03.04.2024 | 138,000 |
| Contract object: servicii de elaborare studiu dnsh si asistenta tehnica pentru elaborarea cererii de finantare | ||||||
| DA35171466 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79311100-8 | 04.03.2024 | 255,000 |
| Contract object: elaborare documentatie tehnico-economica pentru lucrari complexe (faza sf) | ||||||
| DA35090720 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71319000-7 | 21.02.2024 | 263,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA33917265 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BADILA CUI: 46965336 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 72224000-1 | 07.09.2023 | 246,500 |
| Contract object: servicii de consultanta in domeniu managementului de proiect | ||||||
| DA33917288 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BADILA CUI: 46965336 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 07.09.2023 | 157,500 |
| Contract object: servicii de proiectare sf/dali | ||||||
| DA33685984 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71322000-1 | 20.07.2023 | 269,000 |
| Contract object: intocmire documentatie tehnica as built | ||||||
| DA33586495 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71319000-7 | 06.07.2023 | 119,850 |
| Contract object: servicii expertiza tehnica | ||||||
| DA33015527 | OUAI SRPA 5183 CUI: 23257888 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 11.04.2023 | 185,500 |
| Contract object: servicii de proiectare sf/dali | ||||||
| DA33015846 | OUAI SRPA 50 CUI: 23257870 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 11.04.2023 | 185,500 |
| Contract object: servicii de proiectare sf/dali | ||||||
| DA32826533 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71351500-8 | 17.03.2023 | 110,000 |
| Contract object: servicii elaborare studiu pedologic | ||||||
| DA32643310 | ORASUL EFORIE CUI: 4617794 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 71319000-7 | 23.02.2023 | 265,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA23305483 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 14.06.2019 | 134,000 |
| Contract object: servicii inginerie si consultanta tehnica (elaborare dali conform hg907/2016) - spp 48 | ||||||
| DA23305482 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII IVESTI PLOT 47 CUI: 21169453 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 14.06.2019 | 134,000 |
| Contract object: servicii inginerie si consultanta tehnica (elaborare dali conform hg907/2016) - spp 47 | ||||||
| DA22875301 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 4 COMANEASCA CUI: 19044504 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 22.04.2019 | 67,000 |
| Contract object: servicii inginerie si consultanta tehnica (elaborare dali conform hg907/2016) | ||||||
| DA22776639 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII DENISTEPE CUI: 19202922 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 72224000-1 | 09.04.2019 | 135,000 |
| Contract object: servicii consultanta si intocmire documentatii accesare fonduri europene | ||||||
| DA22776337 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP2 NALBANT CUI: 22616738 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 72224000-1 | 09.04.2019 | 135,000 |
| Contract object: servicii de consultanta si intocmire documentatii accesare fonduri europene | ||||||
| DA22703325 | OUAI SK - MOTOPOMPE KOGALNICEANU CUI: 22466614 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 29.03.2019 | 67,000 |
| Contract object: servicii intocmire dali, documentatii tehnice pentru obtinerea c.u. si avize/acorduri necesare c.f. | ||||||
| DA22703068 | OUAI SK - MOTOPOMPE KOGALNICEANU CUI: 22466614 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 79314000-8 | 29.03.2019 | 67,000 |
| Contract object: servicii intocmire dali, documentatii tehnice pentru obtinerea c.u. si avize/acorduri necesare c.f. | ||||||
| DA21075116 | FOUAI CAMPIA COVURLUI CUI: 30173810 | AMG LOREM CONSULT SRL CUI: 33462847 | servicii | 72224000-1 | 27.08.2018 | 109,470 |
| Contract object: management fouai campia covurlui | ||||||
- 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