| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102145 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | servicii | 50850000-8 | 03.09.2026 | 1,248 |
| Contract object: reparatii mobilier | ||||||
| DA41102158 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 03.09.2026 | 612 |
| Contract object: panou role | ||||||
| DA41102183 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 03.09.2026 | 2,042 |
| Contract object: vestiar | ||||||
| DA41102195 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39515400-9 | 03.09.2026 | 1,174 |
| Contract object: pachet jaluzele vesna | ||||||
| DA41050971 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39515400-9 | 27.08.2026 | 1,612 |
| Contract object: jaluzele carol | ||||||
| DA41050984 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39515400-9 | 27.08.2026 | 521 |
| Contract object: jaluzele vanessa | ||||||
| DA41051010 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 27.08.2026 | 678 |
| Contract object: masca filtru apa potabila | ||||||
| DA40901098 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 28.07.2026 | 9,107 |
| Contract object: mobilier - birou venituri - primaria mun. vatra dornei | ||||||
| DA39571653 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | servicii | 50850000-8 | 18.12.2025 | 2,670 |
| Contract object: servicii de reparare mobilier | ||||||
| DA39571640 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 18.12.2025 | 10,350 |
| Contract object: vestiar + corpuri bucatarie + corpuri anexa bucatarie si masca chiuveta legume | ||||||
| DA39471016 | SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | lucrari | 45421000-4 | 08.12.2025 | 1,120 |
| Contract object: reparatii masute gradinita | ||||||
| DA39224752 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 06.11.2025 | 12,280 |
| Contract object: rafturi cu polite dublate | ||||||
| DA39007799 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | lucrari | 45421000-4 | 03.10.2025 | 298 |
| Contract object: reparatii canapele - centrul de zi pentru copii - str. chilia | ||||||
| DA38660044 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 06.08.2025 | 4,100 |
| Contract object: mobilier - primaria mun. vatra dornei | ||||||
| DA37008402 | COMUNA CARLIBABA CUI: 4326906 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 25.11.2024 | 35,731 |
| Contract object: pachet mobilier | ||||||
| DA32823848 | SCOALA GIMNAZIALA COSNA CUI: 16150918 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39516000-2 | 17.03.2023 | 550 |
| Contract object: panou avizier | ||||||
| DA32819209 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39515400-9 | 17.03.2023 | 750 |
| Contract object: jaluzele - birou c.i.c. - primaria mun. vatra dornei | ||||||
| DA32167133 | LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39155000-3 | 13.12.2022 | 8,400 |
| Contract object: mobilier de biblioteca . | ||||||
| DA32088196 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39161000-8 | 07.12.2022 | 4,200 |
| Contract object: masuta pal melaminat | ||||||
| DA31219509 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39130000-2 | 22.08.2022 | 3,360 |
| Contract object: mobilier birou salvamont - camera 22, str. mihai eminescu nr. 15 | ||||||
| DA31216881 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39515400-9 | 22.08.2022 | 850 |
| Contract object: jaluzele verticale - birou asistenta sociala | ||||||
| DA31193429 | SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39130000-2 | 17.08.2022 | 670 |
| Contract object: masuta pal melaminat | ||||||
| DA31131997 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 04.08.2022 | 5,460 |
| Contract object: vestiare - pentru personalul de ingrijire - caminul de batrani | ||||||
| DA31124975 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39112000-0 | 03.08.2022 | 4,030 |
| Contract object: scaun plastic | ||||||
| DA31124927 | GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39161000-8 | 03.08.2022 | 4,180 |
| Contract object: masuta pal melaminat | ||||||
- 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