| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251514 | COMUNA BUDESTI CUI: 2574085 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 24.09.2026 | 12,000 |
| Contract object: servicii auxiliare achizitiilor - extindere retea de distributie apa si canalizare in sat racovita | ||||||
| DA40958827 | COMUNA SUSANI CUI: 2573977 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 07.08.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||||
| DA40916122 | COMUNA MALDARESTI CUI: 2541541 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 31.07.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40820528 | COMUNA CRIVAT CUI: 19161962 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 15.07.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40815075 | COMUNA GORNET - CRICOV CUI: 2842900 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79311100-8 | 14.07.2026 | 20,000 |
| Contract object: pregatirea, organizarea si derularea procedurii de concesionare prin licitatie publica | ||||||
| DA40524741 | COMUNA VALEA ARGOVEI CUI: 4445338 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 03.06.2026 | 15,000 |
| Contract object: servicii consultanta procedura simplificata pentru comuna valea argovei, judetul calarasi | ||||||
| DA40519314 | COMUNA STOILESTI CUI: 2541142 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 02.06.2026 | 7,500 |
| Contract object: servicii expert cooptat primaria stoilesti | ||||||
| DA40495373 | ORAS BERBESTI CUI: 2541355 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 27.05.2026 | 17,600 |
| Contract object: serv. aux. ac. pub-expert cooptat-p+e-extindere captare puturi forate,realizare gospodarire apa noua | ||||||
| DA40431560 | COMUNA ADANCATA CUI: 4365123 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 20.05.2026 | 39,600 |
| Contract object: servicii de asistenta tehnica in domeniul achizitiilor | ||||||
| DA40332848 | COMUNA MOLDOVENI CUI: 17551365 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 07.05.2026 | 36,000 |
| Contract object: servicii de asistenta tehnica in domeniul achizitiilor | ||||||
| DA40283213 | COMUNA AFUMATI CUI: 4420708 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 30.04.2026 | 240,000 |
| Contract object: servicii auxiliare achizitiei | ||||||
| DA40265529 | COMUNA GURA-VITIOAREI CUI: 2843965 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 28.04.2026 | 57,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40175121 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | AMIRADGROUP SRL CUI: 38885449 | servicii | 71541000-2 | 15.04.2026 | 11,300 |
| Contract object: manager de proiect in constructii | ||||||
| DA40151868 | COMUNA OBOGA CUI: 4491253 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 07.04.2026 | 25,000 |
| Contract object: servicii auxiliare achizitiei | ||||||
| DA39739181 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | AMIRADGROUP SRL CUI: 38885449 | servicii | 71541000-2 | 29.01.2026 | 22,600 |
| Contract object: manager de proiect in constructii | ||||||
| DA39652823 | COMUNA PREDEAL SARARI CUI: 2843108 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 16.01.2026 | 12,500 |
| Contract object: servicii auxiliare achizitiei procedura proprie conform program national masa sanatoasa | ||||||
| DA39445805 | COMUNA BUNESTI CUI: 2541819 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 05.12.2025 | 5,000 |
| Contract object: servicii auxiliare achizitiei | ||||||
| DA39249476 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 14.11.2025 | 25,000 |
| Contract object: servicii auxiliare achizitiei cadrul proiectului unart smart, licitatie pentru loturi 17 - 22. | ||||||
| DA39167520 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 31.10.2025 | 97,500 |
| Contract object: servicii auxiliare achizitiei | ||||||
| DA38947989 | COMUNA AFUMATI CUI: 4420708 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 26.09.2025 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||||
| DA38910675 | COMUNA BUDESTI CUI: 2574085 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 22.09.2025 | 11,000 |
| Contract object: servicii auxiliare achizitiilor - realizare conducta de evacuare a apelor uzate menajere | ||||||
| DA38769652 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 02.09.2025 | 8,500 |
| Contract object: expert cooptat | ||||||
| DA38498963 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | AMIRADGROUP SRL CUI: 38885449 | servicii | 71541000-2 | 14.07.2025 | 42,500 |
| Contract object: manager de proiect in constructii | ||||||
| DA38394594 | COMUNA AFUMATI CUI: 4420708 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 25.06.2025 | 20,000 |
| Contract object: servicii auxiliare achizitiilor | ||||||
| DA38267075 | ASOCIATIA GAZE VALEA CARCINOVULUI CUI: 50400186 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 04.06.2025 | 80,000 |
| Contract object: servicii de consultanta privind procedura de concesiune a serviciului de distributie gaze | ||||||
- 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