| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41069845 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | A & V PRIMETEHNIC SRL CUI: 30498196 | furnizare | 30213300-8 | 28.08.2026 | 2,479 |
| Contract object: furnizare si instalare unitate pc - computer de birou | ||||||
| DA39042065 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | AUTO TIVOLI SRL CUI: 23187049 | furnizare | 34110000-1 | 09.10.2025 | 93,375 |
| Contract object: autoturism | ||||||
| DA38353827 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | SAVA I GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51026552 | servicii | 79342200-5 | 18.06.2025 | 5,000 |
| Contract object: servicii de promovare | ||||||
| DA37910385 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 18143000-3 | 15.04.2025 | 3,067 |
| Contract object: echipamente de protectie | ||||||
| DA37836653 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30213100-6 | 07.04.2025 | 5,294 |
| Contract object: apple mcbook air 13 m4 10core gpu 8core 16gb ram ssd256 gb | ||||||
| DA37626931 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | SECRET SERVICES SRL CUI: 3356801 | furnizare | 30213000-5 | 11.03.2025 | 10,588 |
| Contract object: pc all in one lenovo + kit tastatura | ||||||
| DA36104338 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | HARIONS PROD SRL CUI: 16161305 | servicii | 45331220-4 | 10.07.2024 | 950 |
| Contract object: montaj aparat aer conditionat cu kit de instalare | ||||||
| DA36104450 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | HARIONS PROD SRL CUI: 16161305 | servicii | 45331220-4 | 10.07.2024 | 750 |
| Contract object: montaj aparat aer conditionat cu kit de instalare | ||||||
| DA36101888 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | HARIONS SERV SRL CUI: 16161291 | servicii | 39717200-3 | 10.07.2024 | 2,097 |
| Contract object: aparat aer conditionat platinium | ||||||
| DA36102045 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | HARIONS SERV SRL CUI: 16161291 | servicii | 39717200-3 | 10.07.2024 | 1,634 |
| Contract object: aparat aer conditionat samsung | ||||||
| DA35579047 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | FABRICA FONDURILOR STRUCTURALE SRL CUI: 25479686 | servicii | 79418000-7 | 23.04.2024 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA35274280 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 18.03.2024 | 596 |
| Contract object: panou de informare | ||||||
| DA35055889 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | servicii | 50110000-9 | 16.02.2024 | 4,029 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA34997134 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 39294100-0 | 09.02.2024 | 1,299 |
| Contract object: produse de informare | ||||||
| DA34513968 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 72267100-0 | 17.11.2023 | 126 |
| Contract object: prestari servicii it la cerere | ||||||
| DA34488187 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 48440000-4 | 15.11.2023 | 441 |
| Contract object: licenta program de contabilitate 12 luni | ||||||
| DA32866184 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 98300000-6 | 27.03.2023 | 2,269 |
| Contract object: servicii de mentenanta hardware | ||||||
| DA32751799 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 48761000-0 | 09.03.2023 | 600 |
| Contract object: soft antivirus eset nod32 4cli | ||||||
| DA31290063 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 98300000-6 | 01.09.2022 | 1,000 |
| Contract object: servicii software desktop pc | ||||||
| DA31290216 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30141200-1 | 01.09.2022 | 9,615 |
| Contract object: all in one hp 21.5 | ||||||
| DA31290318 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 31224810-3 | 01.09.2022 | 160 |
| Contract object: prelungitor apc 5p-cu protectie | ||||||
| DA31290144 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 44321000-6 | 01.09.2022 | 210 |
| Contract object: cablu hdmi 15m ecranat | ||||||
| DA29311287 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30125000-1 | 18.11.2021 | 895 |
| Contract object: unitate de imagine kyocera m2040 | ||||||
| DA28058102 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 26.05.2021 | 165 |
| Contract object: pachet semnatura electronica(cert. digital calificat + dispozitiv securizat | ||||||
| DA23480392 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885 | DATAPHONEDIVISION SRL CUI: 25661164 | furnizare | 30211000-1 | 11.07.2019 | 4,215 |
| Contract object: allinone lenovo i5/ddr8gb/hdd1tb/windows 10 pro 64 bit | ||||||
- 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