| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39641292 | COMUNA TOTESTI CUI: 4633307 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 79930000-2 | 14.01.2026 | 20,000 |
| Contract object: servicii de proiectare specializata | ||||||
| DA36224463 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 01.08.2024 | 4,200 |
| Contract object: servicii de proiectare sisteme de alimentare cu apa si canalizare faza avize | ||||||
| DA35548280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 79930000-2 | 19.04.2024 | 1,170 |
| Contract object: servicii de proiectare faza pt pentru ,, demolare cladire remiza psi la ciapad paclisa | ||||||
| DA35547805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 79930000-2 | 19.04.2024 | 336 |
| Contract object: servicii de proiectare faza pt pentru ,, demolare cladire morga la ciapad paclisa. | ||||||
| DA34163366 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71328000-3 | 05.10.2023 | 9,000 |
| Contract object: servicii de verificare proiecte | ||||||
| DA32841013 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 22.03.2023 | 16,800 |
| Contract object: servicii de proiectare (faza pt) - reabilitare imobil camin cultural bos | ||||||
| DA30611076 | COMUNA RAU DE MORI CUI: 4633285 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 17.05.2022 | 29,600 |
| Contract object: achizitionare servicii de proiectare capela | ||||||
| DA29032048 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 19.10.2021 | 2,583 |
| Contract object: intocmire documentatie tehnico - economica , demolare camin cultural gros | ||||||
| DA29032218 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 19.10.2021 | 4,756 |
| Contract object: intocmire documentatie tehnico - economica , demolare camin cultural hasdat, | ||||||
| DA28250498 | COMUNA RAU DE MORI CUI: 4633285 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 23.06.2021 | 11,000 |
| Contract object: achizitionare servicii de proiectare | ||||||
| DA27985011 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 18.05.2021 | 20,000 |
| Contract object: proiectare reparatii capitale scoli, | ||||||
| DA27521560 | COMUNA BRETEA ROMANA CUI: 4521443 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 09.03.2021 | 11,000 |
| Contract object: servicii de proiectare tehnica capela mortuara valcele | ||||||
| DA27204340 | COMUNA TOTESTI CUI: 4633307 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 07.01.2021 | 22,795 |
| Contract object: proiectare retele de alimentare cu apa | ||||||
| DA25407404 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 02.04.2020 | 50,000 |
| Contract object: intocmire documentatii tehnice lucrari reparatii (pietruiri) drumuri | ||||||
| DA24866197 | COMUNA RAU DE MORI CUI: 4633285 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71356200-0 | 21.01.2020 | 10,000 |
| Contract object: achizitionare servicii de asistenta tehnica | ||||||
| DA24380117 | COMUNA RAU DE MORI CUI: 4633285 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71521000-6 | 21.11.2019 | 45,000 |
| Contract object: achizitionare servicii de supraveghere a santierului | ||||||
| DA24379992 | COMUNA RAU DE MORI CUI: 4633285 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71356200-0 | 21.11.2019 | 30,000 |
| Contract object: achizitionare servicii de asistenta tehnica | ||||||
| DA23037079 | COMUNA BURJUC CUI: 4374261 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71328000-3 | 15.05.2019 | 2,000 |
| Contract object: servicii de verificare proiecte pentru pod pe valea glodului, comuna burjuc, judet hunedoara | ||||||
| DA22897088 | COMUNA CERBAL CUI: 4779605 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 23.04.2019 | 12,000 |
| Contract object: intocmire documentatie tehnica faza pte, de la lucrari de drumuri pina la 2 km | ||||||
| DA22897217 | COMUNA CERBAL CUI: 4779605 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71330000-0 | 23.04.2019 | 9,000 |
| Contract object: intocmire si obtinere documentatii de avize, acorduri, expertize | ||||||
| DA22847697 | COMUNA RAU DE MORI CUI: 4633285 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71520000-9 | 17.04.2019 | 80,000 |
| Contract object: achizitionare servicii de supraveghere a lucrarilor | ||||||
| DA22787786 | COMUNA CERBAL CUI: 4779605 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 09.04.2019 | 2,500 |
| Contract object: intocmire documentatii tehnice lucrari reparatii camin cultural | ||||||
| DA22787832 | COMUNA CERBAL CUI: 4779605 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322000-1 | 09.04.2019 | 2,500 |
| Contract object: intocmire documentatii tehnice lucrari reparatii (pietruiri) drumuri | ||||||
| DA22775396 | COMUNA TOTESTI CUI: 4633307 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71322200-3 | 09.04.2019 | 100,870 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA22695592 | COMUNA BACIA CUI: 4374270 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 71520000-9 | 28.03.2019 | 19,000 |
| Contract object: servicii de dirigentie pentru lucrari de canalizare, st. de epurare, st. de pompare si conducte | ||||||
- 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