| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40642942 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | SYNAPO ART SRL CUI: 48973548 | servicii | 22114300-5 | 16.06.2026 | 66,775 |
| Contract object: achizitie conform oferta - materiale promotionale (statuete si harti) si realizare ghid turistic | ||||||
| DA39866755 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | SYNAPO ART SRL CUI: 48973548 | servicii | 55110000-4 | 19.02.2026 | 13,750 |
| Contract object: servicii de cazare, masa, coffee break si inchiriere sala conferinte | ||||||
| DA39866764 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | DUNAREA SA CUI: 1635346 | servicii | 55110000-4 | 19.02.2026 | 20,196 |
| Contract object: servicii de cazare, masa, coffee break si inchiriere sala conferinte | ||||||
| DA39241903 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | SYNAPO ART SRL CUI: 48973548 | servicii | 79952000-2 | 07.11.2025 | 24,723 |
| Contract object: servicii de organizare conferinta in cadrul seminarelor de informare | ||||||
| DA30733893 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | INNOVA PIXEL SRL CUI: 41217024 | servicii | 92100000-2 | 31.05.2022 | 2,450 |
| Contract object: servicii pentru realizarea unui spot video | ||||||
| DA30437981 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 30236000-2 | 20.04.2022 | 8,950 |
| Contract object: totem digital | ||||||
| DA28523666 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 30236000-2 | 06.08.2021 | 35,160 |
| Contract object: totem digital | ||||||
| DA28063365 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213300-8 | 26.05.2021 | 6,205 |
| Contract object: sistem desktop | ||||||
| DA28063443 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30120000-6 | 26.05.2021 | 2,482 |
| Contract object: multifunctionala, inclusiv consumabile | ||||||
| DA28063476 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30213100-6 | 26.05.2021 | 8,272 |
| Contract object: laptop cu diagonala de 156 procesor i9 sau echivalent | ||||||
| DA28042939 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 1,500 |
| Contract object: gustare actiune de ecologizare | ||||||
| DA28042970 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 1,200 |
| Contract object: sala de 80 locuri | ||||||
| DA28042989 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 2,000 |
| Contract object: gustare pentru organizarea mesei rotunde | ||||||
| DA28043012 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 3,200 |
| Contract object: sala de 150 locuri | ||||||
| DA28043030 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 14,000 |
| Contract object: coffee break | ||||||
| DA28043046 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 17,360 |
| Contract object: cina pentru evenimente | ||||||
| DA28043067 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 12,535 |
| Contract object: dejun pentru evenimente | ||||||
| DA28043088 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | ALLDO MEDIACOM SRL CUI: 31361811 | servicii | 79952000-2 | 25.05.2021 | 13,250 |
| Contract object: cazare in camera dubla (cu mic dejun inclus) | ||||||
| DA27638699 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 24.03.2021 | 4 |
| Contract object: agrafe birou 28mm 50/cut | ||||||
| DA27638734 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30197220-4 | 24.03.2021 | 82 |
| Contract object: agrafe colorate 26 mm 200/borcan | ||||||
| DA27638755 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30197320-5 | 24.03.2021 | 118 |
| Contract object: capsator omnipres s060 full strip ptr 60 coli | ||||||
| DA27638778 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30197110-0 | 24.03.2021 | 15 |
| Contract object: capse omnipress 60 | ||||||
| DA27638807 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30197210-1 | 24.03.2021 | 362 |
| Contract object: biblioraft plastifiat 7.5 cm | ||||||
| DA27638897 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 22852000-7 | 24.03.2021 | 49 |
| Contract object: dosar plastic cu sina si perforatii | ||||||
| DA27638978 | ASOCIATIA DE COOPERARE TRANSFRONTALIERA EUROREGIUNEA DUNAREA DE JOS CUI: 25332722 | LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 | furnizare | 30199000-0 | 24.03.2021 | 18 |
| Contract object: separatoare plastic 12/ culori/set | ||||||
- 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