| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245673 | UM 02417 CUI: 4297584 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 24.09.2026 | 1,350 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA40718116 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 30.06.2026 | 27,129 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA40407547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 19.05.2026 | 4,440 |
| Contract object: achizitia de servicii mentenanta lift/rampa sediul d.g.a.s.p.c, d.p.p.d.p.v., d.p.c | ||||||
| DA40090015 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 31.03.2026 | 13,277 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA39791412 | UM 02417 CUI: 4297584 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 06.02.2026 | 1,350 |
| Contract object: intretinere si reparatii ascensoare 3 luni | ||||||
| DA39730970 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 29.01.2026 | 9,107 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA39582876 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 19.12.2025 | 4,362 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA39514494 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 12.12.2025 | 2,400 |
| Contract object: achizitie servicii de intretinere si reparatii ascensoare | ||||||
| DA38954308 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 26.09.2025 | 13,852 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA38424098 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 01.07.2025 | 13,660 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA38006098 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 05.05.2025 | 1,600 |
| Contract object: achizitia servicii de intretinere si reparatii ascensoare d.p.p.d.p.v focsani, cuza-voda 56 | ||||||
| DA38005783 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 05.05.2025 | 1,600 |
| Contract object: achizitie servicii de intretinere si reparatii ascensoare sediul dgaspc vrancea | ||||||
| DA38006217 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 05.05.2025 | 1,600 |
| Contract object: achizitia servicii de intretinere si reparatii ascensoare la d.p.c focsani, cuza-voda 52 | ||||||
| DA37791798 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 02.04.2025 | 13,085 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA37176288 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 13.12.2024 | 13,085 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA36229896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 05.08.2024 | 2,000 |
| Contract object: achizitie servicii de intretinere si reparatii ascensoare dppdpv-focsani, str.cuza-voda nr.56 | ||||||
| DA36092861 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 09.07.2024 | 4,758 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA35773136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 23.05.2024 | 1,600 |
| Contract object: achizitii servicii de intretinere si reparatii ascensoare sediul d.g.a.s.p.c vrancea | ||||||
| DA35774355 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 23.05.2024 | 1,600 |
| Contract object: achizitie servicii de intretinere si reparatii ascensoare l d.p.c. focsani | ||||||
| DA35774523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 23.05.2024 | 1,600 |
| Contract object: achizitie servicii de intretinere si reparatii ascensoare centrul sf.teodor focsani | ||||||
| DA35106210 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 23.02.2024 | 3,965 |
| Contract object: intretinere si reparatii ascensoare | ||||||
| DA35023589 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 13.02.2024 | 29,300 |
| Contract object: reparatie ascensor 15 kw +documentatie iscir la carte | ||||||
| DA34866691 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | AMGES SYSTEMS SRL CUI: 36841047 | furnizare | 50750000-7 | 18.01.2024 | 12,200 |
| Contract object: motor troliu ascensor | ||||||
| DA33102741 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50750000-7 | 27.04.2023 | 1,600 |
| Contract object: achizitie servicii de intretinere si reparatii ascensoare centrul sf.teodor focsani | ||||||
| DA33071918 | UM 02417 CUI: 4297584 | AMGES SYSTEMS SRL CUI: 36841047 | servicii | 50000000-5 | 21.04.2023 | 3,600 |
| Contract object: intretinere si reparatii ascensoare | ||||||
- 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