| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2795243 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 01.07.2026 | 100,000 |
| Contract object: servicii de arhivare a documentelor intocmite in cadrul primariei orasului nasaud | |||||
| DAN2663397 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 21.01.2026 | 5,917 |
| Contract object: servicii de arhivare | |||||
| DAN2554828 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 23.09.2025 | 31,157 |
| Contract object: servicii de arhivare | |||||
| DAN2486817 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 25.06.2025 | 84,034 |
| Contract object: servicii de arhivare a documentelor intocmite in cadrul primariei orasului nasaud | |||||
| DAN2343349 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 19.12.2024 | 12,000 |
| Contract object: servicii de arhivare | |||||
| DAN2343343 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 19.12.2024 | 22,000 |
| Contract object: servicii de arhivare | |||||
| DAN2343332 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 19.12.2024 | 18,288 |
| Contract object: prestari servicii de arhivare | |||||
| DAN2222383 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 09.07.2024 | 13,885 |
| Contract object: servicii arhivistice | |||||
| DAN2121531 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 27.02.2024 | 100,000 |
| Contract object: servicii de arhivare documente realizte in cadrul primariei orasului nasaud | |||||
| DAN1762546 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79633000-0 | 29.09.2022 | 15,000 |
| Contract object: cursuri instruire | |||||
| DAN1618035 | COMUNA FELDRU CUI: 4427048 | AMMY CONSULTING FORM SRL CUI: 44254400 | 80530000-8 | 21.01.2022 | 9,000 |
| Contract object: servicii de instruire gdpr | |||||
| DAN1573868 | ORAS NASAUD CUI: 4347887 | AMMY CONSULTING FORM SRL CUI: 44254400 | 80530000-8 | 26.11.2021 | 15,000 |
| Contract object: contract de servicii privind cursul de formare profesionala de instruire a utilizatorilor de date cu caracter personal | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards