| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34285757 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.10.2023 | 9,000 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA32429210 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | UNIREA MATCON SA CUI: 10478933 | servicii | 34928480-6 | 25.01.2023 | 3,500 |
| Contract object: achizitii servicii montaj pentru centrul de informare turistica | ||||||
| DA31283282 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 01.09.2022 | 8,723 |
| Contract object: achizitie carburant | ||||||
| DA31029896 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | EXCLUSIV TEHNIC SRL CUI: 41505477 | servicii | 50112000-3 | 18.07.2022 | 924 |
| Contract object: servicii de reparatii auto | ||||||
| DA23882170 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | NICAVER INSTAL SRL CUI: 40946564 | servicii | 71300000-1 | 17.09.2019 | 498 |
| Contract object: servicii realizare certificat energetic | ||||||
| DA23548741 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | TIPO-REX SRL CUI: 5182183 | furnizare | 44175000-7 | 23.07.2019 | 120 |
| Contract object: furnizare panou publicitar pentru investitia eficientizare energetica a centrului local de informare | ||||||
| DA23431499 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | MAGNUM SRL CUI: 6235359 | servicii | 71520000-9 | 05.07.2019 | 2,362 |
| Contract object: servicii dirigentie de santier | ||||||
| DA23136938 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | TESLA HUB SRL CUI: 40864855 | lucrari | 09331200-0 | 29.05.2019 | 126,000 |
| Contract object: achizitie lucrari - eficientizare energetica a centrului local de informare si promovare turistica | ||||||
| DA22159148 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | ENCI INSTAL SRL-D CUI: 35063729 | servicii | 71330000-0 | 21.12.2018 | 1,500 |
| Contract object: servicii de proiectare pentru investitia eficientizare energetica | ||||||
| DA21508855 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125100-2 | 19.10.2018 | 80 |
| Contract object: achizitionare toner brother hl 5000/5100/5200 or-btn3480 compatibil | ||||||
| DA20364736 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE CIUGUD - BERGHIN CUI: 23619090 | INFOGRUP SRL CUI: 8266084 | furnizare | 30125110-5 | 16.05.2018 | 80 |
| Contract object: achizitionare toner brother sky-tn2320 comaptibil | ||||||
- 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