| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265984 | ORAS BUFTEA CUI: 4434029 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 28.09.2026 | 2,288 |
| Contract object: cartuse, piese si accesorii pentru fotocopiatoare | ||||||
| DA41277378 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 28.09.2026 | 1,632 |
| Contract object: tonere om kyocera | ||||||
| DA41276813 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125000-1 | 28.09.2026 | 1,010 |
| Contract object: cilindru xerox workcenter 7525/7530/7535/ 7545/7556/altalink c8045/c8030/c8055/8045/8030 013r00662 | ||||||
| DA41272775 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 28.09.2026 | 23,041 |
| Contract object: pachet toner original | ||||||
| DA41257037 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192000-1 | 25.09.2026 | 1,395 |
| Contract object: unitate de imagine ricoh sp6430dn | ||||||
| DA41247657 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 44321000-6 | 24.09.2026 | 8,375 |
| Contract object: materiale cu caracter functional | ||||||
| DA41234492 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 22.09.2026 | 1,472 |
| Contract object: cartus toner cyan magenta yellow xerox versalink c410 / c415 006r04765 006r04766 006r04767 7.000 pag | ||||||
| DA41231313 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30232000-4 | 22.09.2026 | 10,500 |
| Contract object: pachet periferice | ||||||
| DA41231380 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 22.09.2026 | 4,212 |
| Contract object: pachet toner | ||||||
| DA41217536 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 18.09.2026 | 918 |
| Contract object: cartus toner tk-3060 original pentru kyocera ecosys m3645idn | ||||||
| DA41205600 | GRADINITA NR 135 CUI: 4266618 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50323100-6 | 18.09.2026 | 900 |
| Contract object: servicii remediere imprimante | ||||||
| DA41171889 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50323000-5 | 18.09.2026 | 38,077 |
| Contract object: piese de schimb echipamente 12 luni | ||||||
| DA41171966 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AMG COMSERVICE SRL CUI: 8531717 | servicii | 50323000-5 | 18.09.2026 | 18,180 |
| Contract object: servicii intretinere si depanare imprimante, faxuri si copiatoare | ||||||
| DA41199486 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192000-1 | 16.09.2026 | 2,020 |
| Contract object: unitate de imagine xerox altalink c8045 | ||||||
| DA41199435 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192000-1 | 16.09.2026 | 274 |
| Contract object: unitate de imagine lexmark ms811dn | ||||||
| DA41196913 | GRADINITA NR 236 CUI: 4340218 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 39713100-4 | 16.09.2026 | 4,020 |
| Contract object: masina de spalat vase incorporabila beko bdin16435 | ||||||
| DA41191456 | GRADINITA NR 236 CUI: 4340218 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 34911100-7 | 16.09.2026 | 295 |
| Contract object: carucior transport marfa magnusson, 300kg | ||||||
| DA41186913 | COMUNA DASCALU CUI: 4420783 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30197642-8 | 15.09.2026 | 1,653 |
| Contract object: pachet consumabile | ||||||
| DA41186433 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 15.09.2026 | 556 |
| Contract object: achizitie publica de toner pentru copiator | ||||||
| DA41178049 | CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 15.09.2026 | 1,715 |
| Contract object: pachet toner | ||||||
| DA41123418 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30197643-5 | 07.09.2026 | 4,959 |
| Contract object: pachet hartie | ||||||
| DA41094522 | ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30232110-8 | 02.09.2026 | 1,349 |
| Contract object: imprimanta multifunctionala laser monocro canon i-sensys mf463dw ii | ||||||
| DA41084751 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30192000-1 | 01.09.2026 | 2,020 |
| Contract object: unitate de imagine xerox altalink c8045 | ||||||
| DA41070701 | COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 28.08.2026 | 3,406 |
| Contract object: pachet toner | ||||||
| DA41061099 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 39831240-0 | 27.08.2026 | 7,934 |
| Contract object: pachet materiale intretinere | ||||||
- 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