| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996309 | ORASUL CIACOVA CUI: 4483889 | RO AMPERA SRL CUI: 45030265 | servicii | 71323100-9 | 14.08.2026 | 42,000 |
| Contract object: servicii de proiectare- eficientizarea energetica a sistemului de iluminat public oras ciacova. | ||||||
| DA40862407 | COMUNA ZADARENI CUI: 16343200 | RO AMPERA SRL CUI: 45030265 | servicii | 45310000-3 | 22.07.2026 | 6,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului iluminat public com zadareni | ||||||
| DA40856184 | COMUNA BILED CUI: 4847432 | RO AMPERA SRL CUI: 45030265 | servicii | 71322000-1 | 22.07.2026 | 6,000 |
| Contract object: servicii de intocmire proiect tehnic afm -comuna biled,timis | ||||||
| DA40849952 | COMUNA SATCHINEZ CUI: 6419890 | RO AMPERA SRL CUI: 45030265 | servicii | 79930000-2 | 21.07.2026 | 6,000 |
| Contract object: serv.de elab. p.t. si a.t. pentru investia: mdn.sist. de ilum.public in loc. hodoni si barateaz | ||||||
| DA38448003 | COMUNA BOSOROD CUI: 4521338 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 01.07.2025 | 45,000 |
| Contract object: achizitie servicii audit energetic, dali/sf, proiect tehnic si asistenta tehnica | ||||||
| DA37778681 | COMUNA ZADARENI CUI: 16343200 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 31.03.2025 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali modernizare iluminat comuna zadareni, jud arad | ||||||
| DA37782103 | COMUNA ZADARENI CUI: 16343200 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 31.03.2025 | 10,000 |
| Contract object: audit energetic privind modernizarea sistemului de iluminat public in comuna zadareni, judetul arad | ||||||
| DA36409340 | COMUNA DOCLIN CUI: 3227769 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 30.08.2024 | 30,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali , audit energetic | ||||||
| DA36338221 | COMUNA PAULIS CUI: 3520245 | RO AMPERA SRL CUI: 45030265 | servicii | 79311100-8 | 23.08.2024 | 3,500 |
| Contract object: elaborare studiu de oportunitate gestiune serviciul de iluminat public | ||||||
| DA35574204 | ORASUL CIACOVA CUI: 4483889 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 23.04.2024 | 60,000 |
| Contract object: servicii de proiectare-faza d.a.l.i. si audit energetic- sistem de iluminat public , oras ciacova. | ||||||
| DA35513357 | COMUNA ZADARENI CUI: 16343200 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 17.04.2024 | 10,000 |
| Contract object: audit energetic privind modernizare sistem de iluminat public comuna zadareni | ||||||
| DA35513392 | COMUNA ZADARENI CUI: 16343200 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 17.04.2024 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali iluminat public comuna zadareni | ||||||
| DA35263013 | COMUNA MEDIESU AURIT CUI: 3896984 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 14.03.2024 | 20,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali | ||||||
| DA35263036 | COMUNA MEDIESU AURIT CUI: 3896984 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 14.03.2024 | 10,000 |
| Contract object: audit energetic privind modernizare sistem de iluminat public | ||||||
| DA35243345 | COMUNA SATCHINEZ CUI: 6419890 | RO AMPERA SRL CUI: 45030265 | servicii | 71241000-9 | 14.03.2024 | 10,000 |
| Contract object: audit energetic pt modernizare sistem de iluminat public in com satchinez in loc hodoni si barateaz | ||||||
| DA35243304 | COMUNA SATCHINEZ CUI: 6419890 | RO AMPERA SRL CUI: 45030265 | servicii | 71241000-9 | 14.03.2024 | 20,000 |
| Contract object: dali - modernizare sistem de iluminat public in comuna satchinez, localitatile hodoni si barateaz | ||||||
| DA35198988 | COMUNA CHECEA CUI: 16544785 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 06.03.2024 | 30,000 |
| Contract object: audit energetic privind modernizare sistem de iluminat public si servicii de elaborare documentatie | ||||||
| DA35098432 | COMUNA GRADINARI CUI: 3227424 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 23.02.2024 | 30,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali si audit energetic | ||||||
| DA35072635 | COMUNA BILED CUI: 4847432 | RO AMPERA SRL CUI: 45030265 | servicii | 71241000-9 | 21.02.2024 | 30,000 |
| Contract object: servicii de elaborare a documentatiei tehnice dali - iluminat public | ||||||
| DA35033510 | COMUNA TOMNATIC CUI: 16590331 | RO AMPERA SRL CUI: 45030265 | servicii | 79311100-8 | 14.02.2024 | 30,000 |
| Contract object: servicii de intocmire documentatie tehnica- faza dali si audit energetic pentru uat tomnatic | ||||||
| DA35032085 | COMUNA LOVRIN CUI: 4914116 | RO AMPERA SRL CUI: 45030265 | servicii | 79314000-8 | 13.02.2024 | 30,000 |
| Contract object: servicii de elaborare documentatie tehnica faza dali si audit energetic iluminat public | ||||||
| DA34774197 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | RO AMPERA SRL CUI: 45030265 | servicii | 45310000-3 | 27.12.2023 | 3,420 |
| Contract object: servicii de reparatii si intretinere ale instalatiei electrice | ||||||
| DA34388310 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | RO AMPERA SRL CUI: 45030265 | servicii | 45310000-3 | 30.10.2023 | 1,500 |
| Contract object: servicii de mentenanta | ||||||
| DA34388257 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | RO AMPERA SRL CUI: 45030265 | servicii | 45310000-3 | 27.10.2023 | 3,420 |
| Contract object: servicii de reparatii si intretinere ale instalatiei electrice | ||||||
| DA33528168 | COMUNA SECUSIGIU CUI: 3519577 | RO AMPERA SRL CUI: 45030265 | servicii | 50700000-2 | 27.06.2023 | 950 |
| Contract object: servicii de verificare electrica | ||||||
- 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