| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280349 | COMUNA VALEA MARE CUI: 4280264 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 79314000-8 | 28.09.2026 | 140,000 |
| Contract object: servicii studiu de fezabilitate extindere retea de canalizare in valea mare | ||||||
| DA39231392 | ORAS TITU CUI: 4402590 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 79314000-8 | 10.11.2025 | 50,000 |
| Contract object: studii necesare aplicarii la programul national de consolidare a cladirilor cu risc seismic | ||||||
| DA39250971 | ORAS STEFANESTI CUI: 4122574 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71356200-0 | 10.11.2025 | 8,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului asfaltare str.paladesti | ||||||
| DA38205207 | COMUNA CEPTURA CUI: 2845222 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 27.05.2025 | 32,000 |
| Contract object: servicii de proiectare drumuri si poduri - sf/dali | ||||||
| DA38036027 | COMUNA DUMBRAVA CUI: 2843329 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71356200-0 | 07.05.2025 | 20,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||||
| DA37945457 | COMUNA ROATA DE JOS CUI: 5123608 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71356200-0 | 24.04.2025 | 15,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului obiectiv construire pista bicicleta | ||||||
| DA37945491 | COMUNA ROATA DE JOS CUI: 5123608 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71356200-0 | 24.04.2025 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata exec lucrarii ob-modernizare dc180 | ||||||
| DA37263683 | MUNICIPIUL MORENI CUI: 4344597 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71319000-7 | 09.01.2025 | 260,000 |
| Contract object: servicii studii si exeprtize tehnice mobilitate urbana | ||||||
| DA36370028 | COMUNA ISVOARELE CUI: 16462227 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 29.08.2024 | 240,000 |
| Contract object: servicii de proiectare a drumurilor si podurilor - dtac-pte - program anghel saligny | ||||||
| DA36336329 | COMUNA ROATA DE JOS CUI: 5123608 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 22.08.2024 | 20,000 |
| Contract object: servicii de proiectare - dtac- dtoe - pte- asistenta tehnica - platforma betonata | ||||||
| DA36079239 | ORAS STEFANESTI CUI: 4122574 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 05.07.2024 | 80,000 |
| Contract object: servicii de proiectare, obiectiv asfaltare strazi de interes local, orasul stefanesti, jud.arges | ||||||
| DA34766472 | COMUNA ROATA DE JOS CUI: 5123608 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 21.12.2023 | 47,000 |
| Contract object: servicii de proiectare piste pentru biciclisti pte, dtac | ||||||
| DA34460676 | ORASUL GATAIA CUI: 4357988 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 08.11.2023 | 235,000 |
| Contract object: intocmire d.t.a.c +p.t.e +asistenta proiectant -piste pentru biciclete ln orasul gataia,-pnrr c10 | ||||||
| DA34395335 | COMUNA PUTINEIU CUI: 5123594 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322000-1 | 30.10.2023 | 95,000 |
| Contract object: servicii de proiectare sisteme de colectare si evacuare ape | ||||||
| DA34395421 | COMUNA PUTINEIU CUI: 5123594 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 30.10.2023 | 45,000 |
| Contract object: servicii de proiectare a drumurilor si podurilor sf/dali-dtac-pte | ||||||
| DA33707078 | COMUNA PUTINEIU CUI: 5123594 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322000-1 | 26.07.2023 | 30,000 |
| Contract object: servicii de proiectare sisteme de colectare si evacuare ape | ||||||
| DA33608669 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 07.07.2023 | 77,000 |
| Contract object: servicii de proiectare trotuare/piste pentru biciclisti sf/dali,pte, dtac | ||||||
| DA33556290 | ORAS COMARNIC CUI: 2845761 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71621000-7 | 29.06.2023 | 5,000 |
| Contract object: servicii verificare proiect tehnic | ||||||
| DA33377334 | COMUNA ROATA DE JOS CUI: 5123608 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 31.05.2023 | 35,000 |
| Contract object: servicii de proiectare trotuare/piste pentru biciclisti sf/dali,pte, dtac | ||||||
| DA33213423 | ORASUL GATAIA CUI: 4357988 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 79314000-8 | 10.05.2023 | 140,000 |
| Contract object: servicii de proiectare faza sf -piste pentru biciclete in orasul gataia -c10-pnrr | ||||||
| DA33145714 | COMUNA ROATA DE JOS CUI: 5123608 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 02.05.2023 | 103,000 |
| Contract object: servicii de proiectare a drumurilor si podurilor sf/dali-dtac-pte | ||||||
| DA33011729 | COMUNA VALEA MARE CUI: 4280264 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71322500-6 | 13.04.2023 | 78,000 |
| Contract object: servicii de proiectare (fazele datc si pte) pentruamenajare trotuare valea mare, judet dambovita | ||||||
| DA32938223 | COMUNA COSTESTI CUI: 2407559 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 79314000-8 | 03.04.2023 | 78,000 |
| Contract object: servicii arhitectura / constructii civile | ||||||
| DA32680769 | MUNICIPIUL CAMPINA CUI: 2843272 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71621000-7 | 28.02.2023 | 42,100 |
| Contract object: verificarea tehnica de calitate a detaliilor de executie aferente ob. de inv.-mobillit. urbana-lot1 | ||||||
| DA32300874 | MUNICIPIUL CAMPINA CUI: 2843272 | AMPRISE CONSULT SRL CUI: 36522242 | servicii | 71300000-1 | 27.12.2022 | 6,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||||
- 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