| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41033036 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | DEZ - GO STORE SRL CUI: 53306311 | furnizare | 34130000-7 | 21.08.2026 | 157,356 |
| Contract object: achizitie ansamblu autoutilitara | ||||||
| DA37099865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | SEA GROUP UTIL SRL CUI: 45237687 | furnizare | 42990000-2 | 05.12.2024 | 32,000 |
| Contract object: salarita | ||||||
| DA24832509 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | INFO PLUS SRL CUI: 11867882 | furnizare | 30192700-8 | 12.01.2020 | 828 |
| Contract object: pachet furnituri de birou | ||||||
| DA24692047 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34351100-3 | 13.12.2019 | 672 |
| Contract object: achizitie anvelope de iarna pentru logan | ||||||
| DA23522260 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | furnizare | 34913000-0 | 18.07.2019 | 2,847 |
| Contract object: achizitie set cutite costitoare ducker mkt 13r | ||||||
| DA23169412 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 30.05.2019 | 3,185 |
| Contract object: achizitie anvelope pentru autocamion daf | ||||||
| DA22625589 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | KAMADEX IMPEX SRL CUI: 16313160 | furnizare | 09211100-2 | 20.03.2019 | 1,307 |
| Contract object: achizitie consumabile | ||||||
| DA22625672 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | KAMADEX IMPEX SRL CUI: 16313160 | furnizare | 09211000-1 | 20.03.2019 | 177 |
| Contract object: achizitie ulei hidraulic | ||||||
| DA22324280 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | MC AUTO MOTO SRL CUI: 6964480 | furnizare | 09211000-1 | 08.02.2019 | 2,230 |
| Contract object: achizitie consumabile pentru autovehicule | ||||||
| DA20931617 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 31.07.2018 | 2,101 |
| Contract object: achizitie pneuri pentru camioane (rev.2) | ||||||
| DA20843734 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | FIL AUTOSERV SRL CUI: 15882109 | servicii | 50100000-6 | 16.07.2018 | 1,310 |
| Contract object: pachet lucrari servicii reparatii/servisare auto | ||||||
| DA20593179 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | EUROINS ROMANIA ASIGURARE-REASIGURARE SA CUI: 5328123 | servicii | 66516100-1 | 12.06.2018 | 824 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA20254307 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | NAHORUS RV PRODCOM SRL CUI: 5337962 | furnizare | 34352100-0 | 08.05.2018 | 1,933 |
| Contract object: achizitie pneuri pentru autocamion | ||||||
| DA20190300 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.04.2018 | 2,105 |
| Contract object: achizitie bonuri valorice | ||||||
| DA20191208 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 27.04.2018 | 727 |
| Contract object: achizitie rca dacia logan | ||||||
| DA20158974 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 25.04.2018 | 4,151 |
| Contract object: rc autoutilitara basculanta marca daf, | ||||||
- 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