| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249174 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30121100-4 | 23.09.2026 | 19,834 |
| Contract object: konica minolta bizhub a3 color | ||||||
| DA38981584 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30213100-6 | 30.09.2025 | 15,547 |
| Contract object: echipamente si softuri | ||||||
| DA38502145 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30121100-4 | 09.07.2025 | 19,055 |
| Contract object: copiator color konica minolta bizhub c250i | ||||||
| DA38502149 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 48310000-4 | 09.07.2025 | 822 |
| Contract object: licenta office 2024 pro plus | ||||||
| DA38502151 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 30213100-6 | 09.07.2025 | 9,914 |
| Contract object: laptop dell inspiron | ||||||
| DA38502148 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | PICOTECH PLUS SRL CUI: 31611101 | furnizare | 48760000-3 | 09.07.2025 | 306 |
| Contract object: bitdefender antivirus plus | ||||||
| DA35312324 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 22100000-1 | 21.03.2024 | 43,200 |
| Contract object: realizare brosuri si afise | ||||||
| DA35241374 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | SMART ADNET SRL CUI: 41447635 | servicii | 79341000-6 | 12.03.2024 | 5,000 |
| Contract object: servicii publicitate si promovare | ||||||
| DA35231413 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | CROYEVENTS SRL CUI: 38346410 | servicii | 79952000-2 | 12.03.2024 | 60,000 |
| Contract object: organizare eveniment | ||||||
| DA35045108 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | CRACIUN TRADE SRL CUI: 17714802 | servicii | 60170000-0 | 15.02.2024 | 23,600 |
| Contract object: transport persoane | ||||||
| DA35045117 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | SMART ADNET SRL CUI: 41447635 | servicii | 79341000-6 | 14.02.2024 | 5,000 |
| Contract object: servicii publicitate si promovare | ||||||
| DA34465914 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | ASOCIATIA PRO UNESCO CUI: 36056630 | servicii | 79400000-8 | 09.11.2023 | 70,000 |
| Contract object: servicii integrale de consultanta pentru elaborarea sdl 2023-2027 gal tara oltului | ||||||
| DA34231454 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | CROYEVENTS SRL CUI: 38346410 | servicii | 79952000-2 | 14.10.2023 | 19,155 |
| Contract object: servicii de organizare evenimente/intalniri animare | ||||||
| DA30915607 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | SFG PRESS SRL CUI: 26984236 | servicii | 22100000-1 | 29.06.2022 | 41,910 |
| Contract object: realizare brosuri, afise | ||||||
| DA30058214 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 79341000-6 | 02.03.2022 | 3,571 |
| Contract object: publicare comunicate de presa | ||||||
| DA30023329 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 79341000-6 | 24.02.2022 | 510 |
| Contract object: publicare comunicat | ||||||
| DA30023130 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TARA OLTULUI CUI: 26280478 | MESAGERUL PRESS SRL CUI: 28929971 | servicii | 22100000-1 | 24.02.2022 | 40,656 |
| Contract object: realizare brosuri si afise | ||||||
- 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