| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111048 | COMUNA CARLIBABA CUI: 4326906 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262600-7 | 03.09.2026 | 16,650 |
| Contract object: reabilitare trotuare pod carlibaba | ||||||
| DA36342691 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45453000-7 | 23.08.2024 | 19,200 |
| Contract object: lucrari de reparatie si betonare/amprentare constructii civile - industriale - platforme | ||||||
| DA33758959 | COMUNA CACICA CUI: 4441174 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262321-7 | 02.08.2023 | 7,000 |
| Contract object: sapa elicopterizata colorata la teatrul de vara si foisorul din cadrul complexului cultural turistic | ||||||
| DA31233162 | SCOALA GIMNAZIALA BALACEANA CUI: 16832591 | PREMIER AMPRENT SRL CUI: 35749698 | servicii | 45262321-7 | 24.08.2022 | 9,720 |
| Contract object: turnare lucrare sapa poliuretanica, cu pret unitar de 180 lei/mp. | ||||||
| DA26946341 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262321-7 | 02.12.2020 | 22,464 |
| Contract object: lucrari de amenajare a curtii interioare | ||||||
| DA26434671 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PREMIER AMPRENT SRL CUI: 35749698 | furnizare | 45262321-7 | 25.09.2020 | 53,910 |
| Contract object: lucrari de amenajare a curtii interioare | ||||||
| DA23778271 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262600-7 | 03.09.2019 | 4,368 |
| Contract object: amenajare alei pietonale | ||||||
| DA23778267 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262600-7 | 03.09.2019 | 6,084 |
| Contract object: amenajare alei pietonale | ||||||
| DA23695580 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | PREMIER AMPRENT SRL CUI: 35749698 | lucrari | 45262600-7 | 21.08.2019 | 49,675 |
| Contract object: servicii de amenajare a aleilor pietonale si a spatiului exterior unitatii scolare. | ||||||
- 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