| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270520 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71241000-9 | 30.09.2026 | 25,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate | ||||||
| DA41270266 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71322500-6 | 25.09.2026 | 25,000 |
| Contract object: elaborarea studiului de fezabilitate si a documentului emis de auditor | ||||||
| DA41103523 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 08.09.2026 | 44,000 |
| Contract object: servicii consultanta renovare integrata spitalul clinic de urgenta pentru copii luis turcanu | ||||||
| DA40561585 | COMUNA POSTA CALNAU CUI: 3724520 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 09.06.2026 | 50,000 |
| Contract object: servicii proiectare | ||||||
| DA40483331 | COMUNA IZVOARELE CUI: 2843256 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 28.05.2026 | 40,000 |
| Contract object: servicii: audit energetic si expertiza tehnica mlpat demolare corp c1 si construire scoala gimn. sch | ||||||
| DA40442285 | COMUNA CALVINI CUI: 4055700 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 21.05.2026 | 50,000 |
| Contract object: servicii audit energetic ,expertiza tehnica | ||||||
| DA40405352 | MUNICIPIUL AIUD CUI: 4613636 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 15.05.2026 | 220,000 |
| Contract object: servicii audit energetic ,expertiza tehnica si consultanta | ||||||
| DA40323805 | COMUNA MARACINENI CUI: 4154312 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 07.05.2026 | 3,000 |
| Contract object: certificat performanta energetica | ||||||
| DA40250074 | COMUNA CHIHERU DE JOS CUI: 4619183 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 30.04.2026 | 45,000 |
| Contract object: expertiza tehnica cu verificare mlpat + audit energetic | ||||||
| DA40203268 | COMUNA ARPASU DE JOS CUI: 4270708 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 23.04.2026 | 45,000 |
| Contract object: servicii de audit energetic+servicii de expertiza tehnica cu verificare mlpat | ||||||
| DA40203494 | COMUNA ARPASU DE JOS CUI: 4270708 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 23.04.2026 | 45,000 |
| Contract object: servicii de audit energetic+servicii expertiza tehnica cu verificare mlpat | ||||||
| DA40172301 | ORASUL MOLDOVA NOUA CUI: 3227955 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71322000-1 | 16.04.2026 | 135,000 |
| Contract object: documentatie avizare lucrari interventii si documentatie obtinere autorizatie de construire | ||||||
| DA40159640 | COMUNA BALACEANU CUI: 2407869 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 14.04.2026 | 45,000 |
| Contract object: audit energetic si expertiza tehnica mlpat | ||||||
| DA40159696 | COMUNA BALACEANU CUI: 2407869 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 14.04.2026 | 45,000 |
| Contract object: scoala gimnaziala comuna balaceanu, judetul buzau | ||||||
| DA40064450 | COMUNA FANTANELE CUI: 2843418 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 25.03.2026 | 30,000 |
| Contract object: expertiza tehnica cu verificare mlpat | ||||||
| DA40064537 | COMUNA FANTANELE CUI: 2843418 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 25.03.2026 | 20,000 |
| Contract object: audit energetic/studiu nzeb | ||||||
| DA40061979 | COMUNA BUCOV CUI: 2843531 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 25.03.2026 | 25,000 |
| Contract object: expertiza tehnica cu verificare mlpat | ||||||
| DA40033049 | COMUNA INDEPENDENTA CUI: 4040172 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 23.03.2026 | 25,000 |
| Contract object: expertiza tehnica cu verificare mlpat pt obiectiv demolare cladire c4 , construire gradinita nr.2 | ||||||
| DA40032968 | COMUNA INDEPENDENTA CUI: 4040172 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 23.03.2026 | 15,000 |
| Contract object: audit energetic/studiu nzeb pentru obiectivul demolare cladire c4 si construire gradinita nr.2 | ||||||
| DA40031484 | COMUNA INDEPENDENTA CUI: 4040172 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 23.03.2026 | 25,000 |
| Contract object: expertiza tehnica cu verificare mlpat | ||||||
| DA40031286 | COMUNA INDEPENDENTA CUI: 4040172 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 23.03.2026 | 15,000 |
| Contract object: audit energetic/studiu nzeb -demolare cladire c1 si construire gradinita cu program normal nr.1 | ||||||
| DA40023511 | COMUNA CERASU CUI: 2843205 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71314300-5 | 17.03.2026 | 45,000 |
| Contract object: servicii de expertiza tehnica cu verificare mlpat si audit energetic pentru sc.gim.comuna cerasu | ||||||
| DA40007184 | COMUNA IORDACHEANU CUI: 2845800 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 17.03.2026 | 35,000 |
| Contract object: expertiza tehnica cu verificare mlpat | ||||||
| DA40007220 | COMUNA IORDACHEANU CUI: 2845800 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71319000-7 | 17.03.2026 | 25,000 |
| Contract object: expertiza tehnica cu verificare mlpat | ||||||
| DA40007272 | COMUNA IORDACHEANU CUI: 2845800 | AMD ENGINEERS SRL CUI: 40270194 | servicii | 71220000-6 | 17.03.2026 | 15,000 |
| Contract object: audit energetic/studiu nzeb | ||||||
- 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