| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456864 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | CIMPEANU GH ANA-CLAUDIA - CABINET DE AVOCAT CUI: 19317817 | servicii | 79110000-8 | 22.05.2026 | 66,000 |
| Contract object: servicii de consultanta si de reprezentare juridica | ||||||
| DA40381992 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | ROFUSION ADVERTISING SRL CUI: 38547529 | servicii | 79341000-6 | 13.05.2026 | 1,983 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||||
| DA39073948 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 | servicii | 79600000-0 | 14.10.2025 | 35,000 |
| Contract object: servicii recrutare resurse umane - membrii consiliu conform oug 109/2011 | ||||||
| DA33290843 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | EXPERT ZONE SRL CUI: 31266798 | servicii | 72268000-1 | 18.05.2023 | 277 |
| Contract object: microsoft 365 business basic - 1 an | ||||||
| DA29849804 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | ELTOP SRL CUI: 2159798 | furnizare | 32324000-0 | 31.01.2022 | 3,780 |
| Contract object: pachet televizor philips 50 | ||||||
| DA29310562 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | ASOCIATIA FEDERATIA PATRONATELOR DIN REGIUNEA OLTENIA CUI: 16297260 | servicii | 79600000-0 | 22.11.2021 | 35,000 |
| Contract object: servicii recrutare resurse umane - membri consilii de administratie conform oug109/2011 | ||||||
| DA20692688 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADIA GORJ CUI: 22473875 | ULTRA PLUS SYSTEM SRL CUI: 34636976 | furnizare | 30232110-8 | 25.06.2018 | 1,765 |
| Contract object: multifunctional laser xerox workcentre 3325 | ||||||
- 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