| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30349457 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | PEM CONSULTANTA SI ASISTENTA SRL CUI: 29774379 | servicii | 79400000-8 | 08.04.2022 | 20,000 |
| Contract object: servicii de consultanta depunere proiect - gaze naturale | ||||||
| DA29377140 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | JUHASZ MIKLOS PERSOANA FIZICA AUTORIZATA CUI: 26104420 | servicii | 71354300-7 | 26.11.2021 | 8,000 |
| Contract object: achizitie servicii de ridicare topografica si intocmire plan topografic privind poduri si podete | ||||||
| DA27676152 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | KLARK IMPEX SRL CUI: 678454 | furnizare | 45232200-4 | 30.03.2021 | 12,780 |
| Contract object: studiu de coexistenta pentru infiintare retea de distributie gaze naturale | ||||||
| DA26858519 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | DIARCRISTAL SRL CUI: 21274076 | servicii | 71322000-1 | 19.11.2020 | 18,000 |
| Contract object: documentatie aviz sga pentru retele edilitare | ||||||
| DA25888291 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 02.07.2020 | 134,000 |
| Contract object: servicii reactualizare studiu de fezabilitate gaze (modificare solutie cf. atp), inclusiv avize | ||||||
| DA25047383 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | VE-MI PRO CONSTRUCT SRL CUI: 17722392 | servicii | 71520000-9 | 18.02.2020 | 127,805 |
| Contract object: servicii de supraveghere executie lucrarilor de constructii prin diriginte de santier drum -pndr | ||||||
| DA24523794 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | SUTO TIBOR-GYULA PERSOANA FIZICA AUTORIZATA CUI: 29013777 | servicii | 71351810-4 | 02.12.2019 | 5,600 |
| Contract object: achizitie servicii de topografie-ridicari topografice necesare pentru elaborare sf gaz metan | ||||||
| DA23734977 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 02.09.2019 | 127,805 |
| Contract object: servicii de consultanta in domeniul managementului investitiei - proiect pndr | ||||||
| DA21329918 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | GAZMIND SRL CUI: 15902087 | servicii | 71322200-3 | 28.09.2018 | 134,000 |
| Contract object: servicii elaborare studiu de fezabilitate gaze in com. dobrin si salatig, jud. salaj | ||||||
| DA20451995 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | servicii | 71328000-3 | 04.06.2018 | 26,500 |
| Contract object: servicii de verificare tehnica de catre verificatori atestati | ||||||
- 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