| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275590 | ORAS BAIA DE ARIES CUI: 4561898 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 28.09.2026 | 2,793 |
| Contract object: pachet materiale oras baia de aries | ||||||
| DA41240729 | COMUNA HOREA CUI: 4562249 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831240-0 | 22.09.2026 | 950 |
| Contract object: pachet materiale primaria horea | ||||||
| DA41119726 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 07.09.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA41082970 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 01.09.2026 | 2,877 |
| Contract object: pachet materiale scoala dr lazar chirila | ||||||
| DA41005185 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 18.08.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40999431 | ORAS BAIA DE ARIES CUI: 4561898 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 17.08.2026 | 4,319 |
| Contract object: pachet materiale oras baia de aries | ||||||
| DA40852250 | ORAS BAIA DE ARIES CUI: 4561898 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831240-0 | 20.07.2026 | 1,278 |
| Contract object: pachet materiale primaria baia | ||||||
| DA40823025 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 15.07.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40681973 | ORAS BAIA DE ARIES CUI: 4561898 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 23.06.2026 | 3,348 |
| Contract object: pachet materialae primaria baia | ||||||
| DA40664005 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 19.06.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40463074 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39711130-9 | 23.05.2026 | 11,306 |
| Contract object: dotari bucatarie | ||||||
| DA40463075 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 23.05.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40220185 | ORAS BAIA DE ARIES CUI: 4561898 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 22.04.2026 | 1,312 |
| Contract object: pachet materialae primaria baia de aries | ||||||
| DA40199267 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 20.04.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA40005593 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 14.03.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39834939 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 16.02.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39637003 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 37414200-5 | 14.01.2026 | 1,570 |
| Contract object: lada frigorifica arctic 371 l | ||||||
| DA39637555 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 14.01.2026 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39583846 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39221100-8 | 18.12.2025 | 8,502 |
| Contract object: dotari cantina | ||||||
| DA39530874 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831200-8 | 13.12.2025 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39478282 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831240-0 | 10.12.2025 | 3,121 |
| Contract object: pachet materiale curatenie scoala dr lazar chirila | ||||||
| DA39310249 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 20.11.2025 | 2,140 |
| Contract object: pachet materiale scoala dr lazar chirila | ||||||
| DA39272146 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 33711520-8 | 13.11.2025 | 8,264 |
| Contract object: produse igienico-sanitare | ||||||
| DA39227193 | ORAS BAIA DE ARIES CUI: 4561898 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 44100000-1 | 06.11.2025 | 850 |
| Contract object: pachet materialae primaria baia | ||||||
| DA39059395 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 24455000-8 | 12.10.2025 | 8,132 |
| Contract object: produse igienico sanitare | ||||||
- 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