| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39341788 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 21.11.2025 | 265,000 |
| Contract object: servicii dirigentie de santier pr sis intel.de transport urban | ||||||
| DA39268540 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 14.11.2025 | 100,000 |
| Contract object: servicii dirigentie de santier pt proiectul,,construire si dotare corp nou in cadrul spit or. stei | ||||||
| DA38034681 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 07.05.2025 | 37,500 |
| Contract object: servicii de dirigentie de santier pt proiectul centru de asistenta si recuperare persoane varstnice | ||||||
| DA37433051 | JUDETUL BIHOR CUI: 4244997 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 19.02.2025 | 50,000 |
| Contract object: achizitionarea serviciilor de asistenta tehnica - supervizare terapie nucet | ||||||
| DA36122510 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 15.07.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier pt pr,,imbun.efic energetice la sala de sport de la sc gim mp stei | ||||||
| DA36122705 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 15.07.2024 | 36,000 |
| Contract object: servicii de dirigentie de santier pt pr,,reabilit sc mica,n.iorga nr.28,sc gim mp,, | ||||||
| DA36001481 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 25.06.2024 | 76,000 |
| Contract object: servicii de dirigentie de santier proiect,,reabilit termoenergetica internat cnai | ||||||
| DA36001570 | ORASUL STEI CUI: 4539114 | AMAYA CONSULTING SRL CUI: 47637493 | servicii | 71520000-9 | 25.06.2024 | 34,000 |
| Contract object: servicii de dirigentie de santier proiect,,reabilit cladire atelier scoala-sc. de soferi lt unirea | ||||||
- 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