| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41079657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | GABRIEL ENGINEERING SRL CUI: 55259690 | furnizare | 71520000-9 | 01.09.2026 | 40,000 |
| Contract object: dirigentie santier - lucrari publice domenii 8.1,8.2,8.3,9.1,,9.4 si 2.2 | ||||||
| DA40997134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | ELECTRIC-TOTAL SRL CUI: 13216295 | lucrari | 45310000-3 | 14.08.2026 | 123,121 |
| Contract object: alimentare cu energie electrica, pe stalpi existenti tip se4 si stalpi proiectati tip se 10 | ||||||
| DA37819754 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | AMIRADGROUP SRL CUI: 38885449 | furnizare | 79418000-7 | 03.04.2025 | 25,000 |
| Contract object: consultanta evaluare oferte | ||||||
| DA36611202 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | PENCU IULIA-CRISTINA-AUDITOR FINANCIAR CUI: 43264030 | furnizare | 79212100-4 | 01.10.2024 | 150,000 |
| Contract object: audit financiar-rapoarte audit intermediar - rapoarte audit final | ||||||
| DA36283898 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | SVO CONSULTING SRL CUI: 28316942 | furnizare | 79411000-8 | 09.08.2024 | 270,000 |
| Contract object: servicii de consultanta racord si srmp oboga | ||||||
| DA36255867 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | TECH IT SOLUTIONS SRL CUI: 33842838 | furnizare | 71322000-1 | 06.08.2024 | 270,000 |
| Contract object: proiectare srm si racord de inalta presiune | ||||||
| DA36147544 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | SVO CONSULTING SRL CUI: 28316942 | furnizare | 92400000-5 | 17.07.2024 | 80,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA36117742 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | SVO CONSULTING SRL CUI: 28316942 | furnizare | 71311100-2 | 11.07.2024 | 270,000 |
| Contract object: servicii de asistenta hg 1/ 2018 | ||||||
| DA36117661 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | SVO CONSULTING SRL CUI: 28316942 | furnizare | 79400000-8 | 11.07.2024 | 270,000 |
| Contract object: servicii de consultanta in management de proiect | ||||||
| DA36004749 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | DRAGUT I GHEORGHE - CADASTRU GEODEZIE CARTOGRAFIE CUI: 27549109 | furnizare | 71351810-4 | 25.06.2024 | 247,000 |
| Contract object: ridicari topografice faza pt | ||||||
| DA35519225 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | GRAVAS CONSULTANTA IN ACHIZITII SRL CUI: 39334650 | furnizare | 79418000-7 | 16.04.2024 | 10,000 |
| Contract object: consultanta servicii achizitii publice | ||||||
| DA35405374 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | GABRIEL PROIECT SRL CUI: 22204427 | furnizare | 71520000-9 | 02.04.2024 | 455 |
| Contract object: dirigentie de santier - retele gaze | ||||||
| DA33558243 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | TECH IT SOLUTIONS SRL CUI: 33842838 | furnizare | 71322000-1 | 29.06.2023 | 4,000 |
| Contract object: documentatie pentru infiintarea retelelor de distribuire a gazelor naturale | ||||||
| DA33355260 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | GAZMIR IASI SRL CUI: 28259650 | servicii | 71356200-0 | 26.05.2023 | 270,000 |
| Contract object: asistenta tehnica pentru urmarire lucrari de executie de catre o.s.d. titular de licenta | ||||||
| DA32290474 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | SVO CONSULTING SRL CUI: 28316942 | furnizare | 79418000-7 | 22.12.2022 | 17,000 |
| Contract object: servicii de consultanta in domeniul achizitii publice | ||||||
| DA31968773 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA GEMARTALUIULUI CUI: 24821437 | AMIRADGROUP SRL CUI: 38885449 | furnizare | 79418000-7 | 23.11.2022 | 17,000 |
| Contract object: consultanta in domeniul achizitiilor publice anunt: adv1328820 | ||||||
- 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