| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29693757 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | BUBU TOP MOBILLI SRL CUI: 45101170 | furnizare | 39100000-3 | 30.12.2021 | 93,402 |
| Contract object: furnizare mobilier | ||||||
| DA29591926 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | SOPHIA KEHYS SRL CUI: 24582666 | servicii | 79400000-8 | 16.12.2021 | 62,500 |
| Contract object: consultanta in domeniul managementului sau administrarea contractului de investitii | ||||||
| DA29584628 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | SOPHIA KEHYS SRL CUI: 24582666 | servicii | 79400000-8 | 16.12.2021 | 110,000 |
| Contract object: consultanta in domeniul managementului sau administrarea contractului de investitii | ||||||
| DA29136033 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTINF PROIECT SRL CUI: 34010726 | servicii | 71356200-0 | 01.11.2021 | 20,220 |
| Contract object: intocmire as-built | ||||||
| DA29137087 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTINF PROIECT SRL CUI: 34010726 | servicii | 71356200-0 | 01.11.2021 | 30,300 |
| Contract object: intocmire as-built | ||||||
| DA29137343 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTINF PROIECT SRL CUI: 34010726 | servicii | 71356200-0 | 01.11.2021 | 5,160 |
| Contract object: intocmire as-built | ||||||
| DA23736840 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | VHE SERVICE SRL CUI: 32851854 | furnizare | 48952000-6 | 28.08.2019 | 62,997 |
| Contract object: furnizare produse - aparate audio si video de inregistrare si redare | ||||||
| DA23342534 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30141200-1 | 24.06.2019 | 34,550 |
| Contract object: furnizare produse - echipamente tehnica de calcul - actiunea afterschool stejari | ||||||
| DA23343133 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30141200-1 | 24.06.2019 | 31,100 |
| Contract object: furnizare produse-echipamente tehnica de calcul-actiunea modernizare camin cultural comuna hurezani | ||||||
| DA23343333 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | COMPUTER EXPERT SOLUTION SRL CUI: 25459107 | furnizare | 30141200-1 | 24.06.2019 | 31,830 |
| Contract object: furnizare produse - echipamente tehnica de calcul - actiunea dotare camin cultural, comuna stejari | ||||||
| DA22991365 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTCLUB SRL CUI: 16078022 | furnizare | 18300000-2 | 13.05.2019 | 11,880 |
| Contract object: achizitie costum popular baieti actiunea dotare camin cultural, comuna stejari, judetul gorj | ||||||
| DA22991450 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTCLUB SRL CUI: 16078022 | furnizare | 18300000-2 | 13.05.2019 | 11,880 |
| Contract object: achizitie costum popular fata actiunea dotare camin cultural comuna stejari,judetul gorj | ||||||
| DA22991535 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTCLUB SRL CUI: 16078022 | furnizare | 18300000-2 | 13.05.2019 | 15,480 |
| Contract object: achizitie costum popular femeie actiunea :dotare camin cultural comuna stejari,judetul gorj | ||||||
| DA22991613 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTCLUB SRL CUI: 16078022 | furnizare | 18300000-2 | 13.05.2019 | 15,480 |
| Contract object: achizitie costum populsr barbat actiunea dotare camin cultural comuna stejari ,judetul gorj | ||||||
| DA22991671 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTCLUB SRL CUI: 16078022 | furnizare | 18300000-2 | 13.05.2019 | 14,730 |
| Contract object: achizitie costum popular baiat actiunea camin cultural comuna hurezani ,judetul gorj | ||||||
| DA22991731 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA STEJARI - HUREZANI CUI: 25587254 | ARTCLUB SRL CUI: 16078022 | furnizare | 18300000-2 | 13.05.2019 | 14,730 |
| Contract object: achizitie costum popular fata actiunea: dotare camin cultural comuna hurezani ,judetul gorj | ||||||
- 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