| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40562031 | COMUNA SALISTEA CUI: 4562001 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 35261000-1 | 05.06.2026 | 1,215 |
| Contract object: panou de informare alucobond proiect ,dotarea cu mobilier,materiale didactice si echipamente digital | ||||||
| DA40562069 | COMUNA SALISTEA CUI: 4562001 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 30192800-9 | 05.06.2026 | 285 |
| Contract object: 100 buc eticheta autocolanta proiect pnrr | ||||||
| DA40540425 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 35261000-1 | 04.06.2026 | 1,585 |
| Contract object: panou de informare alucobond pnrr / fonduri europene | ||||||
| DA39588788 | LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 35261000-1 | 22.12.2025 | 1,407 |
| Contract object: panou de informare alucobond pnrr / fonduri europene | ||||||
| DA39453131 | COMUNA VITOMIRESTI CUI: 4394951 | AMELIE UNIQUE VISION SRL CUI: 46472052 | servicii | 35261000-1 | 05.12.2025 | 1,065 |
| Contract object: panou de informare alucobond pnrr / fonduri europene | ||||||
| DA39453367 | COMUNA VITOMIRESTI CUI: 4394951 | AMELIE UNIQUE VISION SRL CUI: 46472052 | servicii | 30192800-9 | 05.12.2025 | 4,275 |
| Contract object: eticheta autocolanta pnrr | ||||||
| DA37237454 | COMUNA VOINEASA CUI: 2541690 | AMELIE UNIQUE VISION SRL CUI: 46472052 | servicii | 79311100-8 | 23.12.2024 | 45,000 |
| Contract object: servicii consultanta intocmire strategie de dezvoltare turistica | ||||||
| DA37212517 | COMUNA MALAIA CUI: 2989686 | AMELIE UNIQUE VISION SRL CUI: 46472052 | servicii | 79311100-8 | 18.12.2024 | 45,000 |
| Contract object: servicii consultanta intocmire strategie de dezvoltare turistica comuna malaia | ||||||
| DA36524246 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 22150000-6 | 17.09.2024 | 12,600 |
| Contract object: furnizare bloc de prezentare tip brosura | ||||||
| DA36307447 | CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 | AMELIE UNIQUE VISION SRL CUI: 46472052 | furnizare | 35123400-6 | 19.08.2024 | 1,824 |
| Contract object: ecuson personalizat | ||||||
| DA36098260 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | AMELIE UNIQUE VISION SRL CUI: 46472052 | servicii | 79418000-7 | 09.07.2024 | 10,000 |
| Contract object: consultanta de specialitate: asistenta la derularea achizitiilor publice | ||||||
| DA32776168 | COMUNA COSTESTI CUI: 2541509 | AMELIE UNIQUE VISION SRL CUI: 46472052 | servicii | 79311100-8 | 15.03.2023 | 123,500 |
| Contract object: consultanta pentru obtinerea statutului de statiune turistica de interes local sau national | ||||||
- 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