| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38564896 | SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 79418000-7 | 21.07.2025 | 11,550 |
| Contract object: servicii de consiliere/consultanta in dom. achizitiilor publice | ||||||
| DA37049524 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 24322510-5 | 28.11.2024 | 200 |
| Contract object: alcool sanitar 500 ml saniblue | ||||||
| DA37048442 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 39514500-3 | 28.11.2024 | 750 |
| Contract object: servetele umede antibacteriene doctor wipes | ||||||
| DA37048338 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 33760000-5 | 28.11.2024 | 390 |
| Contract object: servetele 33x33 cm albe,celuloza 100buc/pachet | ||||||
| DA37048269 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 33760000-5 | 28.11.2024 | 6,150 |
| Contract object: servetele albe pliate v tork 250 buc/pachet | ||||||
| DA37048210 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 39811100-1 | 28.11.2024 | 900 |
| Contract object: rezerva airwick spray 250ml | ||||||
| DA37048134 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 39221123-5 | 28.11.2024 | 1,100 |
| Contract object: pahar carton unica folosinta 8oz 240 ml | ||||||
| DA37048050 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 24322510-5 | 28.11.2024 | 133 |
| Contract object: alcool sanitar 500 ml saniblue | ||||||
| DA37047991 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 39221210-2 | 28.11.2024 | 1,900 |
| Contract object: farfurii biodegradabile rotunde 22 cm 50 buc/set | ||||||
| DA37047922 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 33761000-2 | 28.11.2024 | 8,750 |
| Contract object: hartie igienica mini jumbo tork premium | ||||||
| DA37047855 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 39514200-0 | 28.11.2024 | 7,025 |
| Contract object: hartie prosop 100m alba pariss | ||||||
| DA35401778 | COLEGIUL TEHNIC CAROL I CUI: 4340315 | AMA TRADE IMPORT SRL CUI: 44259482 | furnizare | 79418000-7 | 02.04.2024 | 6,800 |
| Contract object: achizitie organizarea si administrarea in cadrul proiectului smartlabs_colegiul tehnic carol i | ||||||
| DA31845010 | GRADINITA NR209 CUI: 4316066 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 10.11.2022 | 9,000 |
| Contract object: serv. pt. eval., actualizarea si imbunatatirea continua a sistemului de control intern/managerial | ||||||
| DA31431723 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 20.09.2022 | 225,000 |
| Contract object: servicii de evaluare, actualizare si imbunatatire scim pt 10 unitati de invatamant | ||||||
| DA31371130 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 13.09.2022 | 22,500 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt liceul petru poni | ||||||
| DA31371294 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 13.09.2022 | 22,500 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita nr 230 | ||||||
| DA31371336 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 13.09.2022 | 22,500 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita nr 208 | ||||||
| DA31371393 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 13.09.2022 | 22,500 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita nr 218 | ||||||
| DA31371490 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 13.09.2022 | 22,500 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita hillary clinton | ||||||
| DA31371617 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 13.09.2022 | 22,500 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita spiridusii | ||||||
| DA30952278 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 05.07.2022 | 26,900 |
| Contract object: servicii de evaluare, actualizare si imbunatatire continua a scim pt colegiul th gheorghe airinei | ||||||
| DA30952487 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 05.07.2022 | 26,900 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt scoala gimn orizont | ||||||
| DA30952546 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 05.07.2022 | 26,900 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt scoala gimnaziala nr 117 | ||||||
| DA30952610 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 05.07.2022 | 26,900 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita zana florilor | ||||||
| DA30952656 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | AMA TRADE IMPORT SRL CUI: 44259482 | servicii | 72225000-8 | 05.07.2022 | 26,900 |
| Contract object: servicii de evaluare,actualizare si imbunatatire scim pt gradinita nr 273 | ||||||
- 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