| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38745124 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 | servicii | 79632000-3 | 26.08.2025 | 6,000 |
| Contract object: servicii instruire managementul proiectelor cu inteligenta artificiala | ||||||
| DA36703288 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 14.10.2024 | 5 |
| Contract object: tichete de masa gal dt | ||||||
| DA32326954 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 39263000-3 | 04.01.2023 | 4,000 |
| Contract object: pachet produse birotica si consumabile | ||||||
| DA31975802 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | ESCOPY SERVICE SRL CUI: 10283478 | furnizare | 30121100-4 | 23.11.2022 | 14,860 |
| Contract object: copiator | ||||||
| DA31932302 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 18.11.2022 | 8,310 |
| Contract object: materiale de promovare | ||||||
| DA31322868 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CAROSIB SRL CUI: 26037810 | furnizare | 44190000-8 | 07.09.2022 | 14,320 |
| Contract object: dotari, unelte si echipamente pentru marcarea si mentenanta traseelor turistice | ||||||
| DA30624722 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 18.05.2022 | 2,592 |
| Contract object: licente office | ||||||
| DA30382935 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CANDEA N ALINA-AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 43432878 | servicii | 79212100-4 | 12.04.2022 | 9,945 |
| Contract object: servicii de audit | ||||||
| DA30019770 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CENTRUL SCHUBZ SRL CUI: 41186173 | servicii | 71354100-5 | 24.02.2022 | 30,240 |
| Contract object: servicii de identificare si cartografiere a traseelor si de coordonare a activitatii de marcare | ||||||
| DA29934858 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CGR BUSINESS PROJECT SRL CUI: 18723582 | furnizare | 34223300-9 | 14.02.2022 | 4,439 |
| Contract object: remorca pentru utv | ||||||
| DA29880308 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 03.02.2022 | 2,400 |
| Contract object: serviciil de publicare anunturi si/sau comunicate de presa in presa online | ||||||
| DA29183516 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34113200-4 | 04.11.2021 | 56,500 |
| Contract object: furnizare utv utilitar | ||||||
| DA29011683 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | BIOLINE SRL CUI: 18068025 | furnizare | 34422000-7 | 14.10.2021 | 45,352 |
| Contract object: biciclete electrice | ||||||
| DA28147598 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | FLAT 4 SOLUTIONS SRL CUI: 37284726 | furnizare | 39113000-7 | 08.06.2021 | 2,250 |
| Contract object: furnizare scaune | ||||||
| DA28063304 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | ZINGERLE GROUP EAST SRL CUI: 43202410 | furnizare | 39522530-1 | 26.05.2021 | 43,099 |
| Contract object: furnizare corturi | ||||||
| DA27765167 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 72260000-5 | 13.04.2021 | 3,240 |
| Contract object: licente microsoft business standard | ||||||
| DA27493207 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | CANDEA N ALINA-AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 43432878 | servicii | 79212100-4 | 02.03.2021 | 10,560 |
| Contract object: servicii de audit 2 | ||||||
| DA27192335 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | ORICE MEDIA SRL CUI: 21217844 | servicii | 72000000-5 | 30.12.2020 | 3,350 |
| Contract object: gazduire si mentenanta website | ||||||
| DA27181642 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66514110-0 | 28.12.2020 | 2,229 |
| Contract object: pachet asigurare auto (rca si casco) | ||||||
| DA27070763 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 15.12.2020 | 1,800 |
| Contract object: servicii de publicare anunturi si/sau comunicate de presa in mass-media online 2 | ||||||
| DA26938164 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 30213100-6 | 02.12.2020 | 15,660 |
| Contract object: echipamente it | ||||||
| DA26854034 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | ESCOPY SERVICE SRL CUI: 10283478 | servicii | 50323000-5 | 19.11.2020 | 3,020 |
| Contract object: mentenanta it | ||||||
| DA26565386 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | AUTO PRESS SIGHISOARA SRL CUI: 18999180 | furnizare | 34110000-1 | 16.10.2020 | 83,276 |
| Contract object: achizitie autoturism | ||||||
| DA26499175 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | GALASTUDIO ADVERTISING PP SRL CUI: 39234910 | servicii | 39294100-0 | 05.10.2020 | 7,000 |
| Contract object: servicii de realizare materiale de promovare | ||||||
| DA25921800 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE TARNAVELOR CUI: 24762047 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 07.07.2020 | 2,187 |
| Contract object: servicii de internet, telefonie fixa si mobila | ||||||
- 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