| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40875047 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 23.07.2026 | 74,380 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA38641118 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 04.08.2025 | 36,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA36139883 | LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII VICTOR SLAVESCU MUNICIPIUL PLOIESTI CUI: 11065838 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 16.07.2024 | 32,000 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA35634875 | COMUNA PROVITA DE JOS CUI: 2843159 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 29.04.2024 | 128,000 |
| Contract object: lucrari de reparatii drumuri comuna provita de jos jud. prahova | ||||||
| DA35634942 | COMUNA PROVITA DE JOS CUI: 2843159 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 29.04.2024 | 4,000 |
| Contract object: lucrari de reparatii drumuri comuna provita de jos , jud. prahova | ||||||
| DA35613752 | COMUNA SCORTENI CUI: 2843302 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 25.04.2024 | 272,394 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA35388995 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233229-0 | 01.04.2024 | 4,050 |
| Contract object: lucrari de decolmatare a rigolei de pe str. crinului | ||||||
| DA35386224 | COMUNA GORNET CUI: 2845320 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 29.03.2024 | 102 |
| Contract object: reparatii strazi - sapatura compactare strat suport turnare beton in grosime de 20 cm | ||||||
| DA35386285 | COMUNA GORNET CUI: 2845320 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 29.03.2024 | 80 |
| Contract object: curatare si aplicare amorsa bituminoasa asternere mixtura asfaltica tip bapc 16 in grosime medie | ||||||
| DA35378819 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45232453-2 | 29.03.2024 | 40,500 |
| Contract object: lucrari de aducere la cota capace camine rutiere | ||||||
| DA34088591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 27.09.2023 | 62,500 |
| Contract object: contract construire rampa acces si refacere trotuare adiacente casa porumbelul carpad casa rozei | ||||||
| DA33755943 | COMUNA PLOPU CUI: 2844626 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233222-1 | 02.08.2023 | 26,000 |
| Contract object: amenajare platforma ptr gradena si echipament fitnes la parcul de joaca | ||||||
| DA33056453 | JUDETUL PRAHOVA CUI: 2842889 | AMA STRADA SRL CUI: 40365960 | lucrari | 34922100-7 | 21.04.2023 | 740,466 |
| Contract object: lucrari de semnalizare rutiera pe orizontala | ||||||
| DA32788150 | JUDETUL PRAHOVA CUI: 2842889 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 14.03.2023 | 824,950 |
| Contract object: reparatii si consolidare drumuri | ||||||
| DA32704994 | JUDETUL PRAHOVA CUI: 2842889 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 07.03.2023 | 830,300 |
| Contract object: reparatii si consolidare drumuri | ||||||
| DA32186255 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 14.12.2022 | 201,516 |
| Contract object: sistem de scurgere ape pluviale | ||||||
| DA32010606 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233141-9 | 25.11.2022 | 294,000 |
| Contract object: lucrari de intretinere drumuri prin asfaltare- ( refacere sistem rutier) | ||||||
| DA32010688 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233141-9 | 25.11.2022 | 157,400 |
| Contract object: lucrari de intretinere drumuri prin asfaltare | ||||||
| DA31892579 | COMUNA CHIOJDEANCA CUI: 2843264 | AMA STRADA SRL CUI: 40365960 | lucrari | 34922100-7 | 15.11.2022 | 7,999 |
| Contract object: marcaje rutiere (rev.2 | ||||||
| DA31602020 | JUDETUL PRAHOVA CUI: 2842889 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233221-4 | 14.10.2022 | 746,235 |
| Contract object: lucrari de semnalizare rutiera pe orizontala pe urmatoarele drumuri judetene: dj 100l, dj 100m, dj 1 | ||||||
| DA31633239 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45232453-2 | 14.10.2022 | 51,500 |
| Contract object: lucrari de reparatii curente - lucrari de realizare rigole carosabile | ||||||
| DA31597101 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233161-5 | 11.10.2022 | 252,010 |
| Contract object: lucrari de reparatii curente la strazi- lucrari de inlocuire borduri stradale | ||||||
| DA31477021 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233222-1 | 27.09.2022 | 450,000 |
| Contract object: lucrari de intretinere si reparatii strazi asfaltate ( plombare cu mixtura asfaltica la cald) | ||||||
| DA31255274 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 29.08.2022 | 32,400 |
| Contract object: lucrari de reparatii curente- aducere la cota camine rutiere | ||||||
| DA31255293 | ORAS BUSTENI CUI: 2845729 | AMA STRADA SRL CUI: 40365960 | lucrari | 45233142-6 | 29.08.2022 | 88,400 |
| Contract object: lucrari de reparatii curente strazi prin asfaltare ( refacere sistem rutier) | ||||||
- 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