| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900478 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 50311400-2 | 28.07.2026 | 372 |
| Contract object: inlocuire memorie fiscala / refiscalizare | ||||||
| DA40892346 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 39717200-3 | 27.07.2026 | 11,798 |
| Contract object: achizitie aparate aer conditionat si ventiloconvectoare | ||||||
| DA39567433 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 30145100-8 | 17.12.2025 | 149 |
| Contract object: role casa de marcat cacs | ||||||
| DA39379266 | TRANSURB SA CUI: 10890801 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 71356200-0 | 28.11.2025 | 151 |
| Contract object: revizie a.m.e.f. | ||||||
| DA38120032 | CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 32552410-4 | 15.05.2025 | 100 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA38061280 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET GALATI CUI: 27459111 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 71356200-0 | 08.05.2025 | 484 |
| Contract object: mentenanta si revizie case de marcat | ||||||
| DA37183188 | TRANSURB SA CUI: 10890801 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 71356200-0 | 18.12.2024 | 151 |
| Contract object: revizie a.m.e.f. | ||||||
| DA35427981 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 42512300-1 | 04.04.2024 | 9,990 |
| Contract object: ventiloconvectoare pardoseala | ||||||
| DA34765874 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 21.12.2023 | 234 |
| Contract object: achizitie usb - apn apuseni ra | ||||||
| DA34729050 | TRANSURB SA CUI: 10890801 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 71356200-0 | 19.12.2023 | 151 |
| Contract object: revizie a.m.e.f. | ||||||
| DA34207294 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | servicii | 71356200-0 | 10.10.2023 | 659 |
| Contract object: mentenanta comunicare transmisie date + revizie a.m.e.f. -4 case de marcat | ||||||
| DA33549190 | MUNICIPIUL RESITA CUI: 3228764 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 28.06.2023 | 188 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA32722793 | APA-CANAL 2000 SA CUI: 13009001 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 06.03.2023 | 228 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA32701827 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 02.03.2023 | 228 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA32608124 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 17.02.2023 | 342 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA32570153 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 14.02.2023 | 228 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA32554382 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 10.02.2023 | 570 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA32554663 | SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 32552410-4 | 10.02.2023 | 342 |
| Contract object: modem usb wifi 4g mover | ||||||
| DA26620409 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 38412000-6 | 21.10.2020 | 1,390 |
| Contract object: termometru non contact pentru palma mov 08 | ||||||
| DA26388567 | SCOALA PROFESIONALA SPECIALA EMIL GARLEANU GALATI CUI: 3346999 | AMARELFIS CLAVERNICOL SRL CUI: 39640749 | furnizare | 31515000-9 | 21.09.2020 | 2,086 |
| Contract object: lanterna uv 2 in 1 | ||||||
- 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