| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41046510 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | TERMOCONTOR SRL CUI: 13269320 | lucrari | 65100000-4 | 25.08.2026 | 5,500 |
| Contract object: executie bransament apa - cav prejmer | ||||||
| DA39765636 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | CYBER CONT EXPERT SRL CUI: 21561022 | servicii | 79211000-6 | 03.02.2026 | 24,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39309820 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50110000-9 | 18.11.2025 | 264 |
| Contract object: revizie dacia spring | ||||||
| DA39260056 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 11.11.2025 | 1,875 |
| Contract object: servicii de asigurare rca | ||||||
| DA39163607 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | PROTESAN SERV SRL CUI: 13051600 | furnizare | 35111320-4 | 29.10.2025 | 125 |
| Contract object: stingator portabil cu pulbere p6 | ||||||
| DA38782809 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | EXIMP IULIANA SRL CUI: 3671680 | servicii | 71621000-7 | 02.09.2025 | 10,000 |
| Contract object: intocmire regulament de organizare a serviciului de salubrizare a localitatilor si caiet de sarcini | ||||||
| DA38459899 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | TOTAL COPY FAGARAS SRL CUI: 33553899 | furnizare | 30125120-8 | 03.07.2025 | 765 |
| Contract object: toner original minolta bizhub c227 | ||||||
| DA38459837 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | TOTAL COPY FAGARAS SRL CUI: 33553899 | furnizare | 30121100-4 | 03.07.2025 | 2,050 |
| Contract object: copiator color minolta bizhub c227 | ||||||
| DA38241430 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | CHEDAVA CDV SRL CUI: 31286213 | servicii | 71521000-6 | 30.05.2025 | 74,000 |
| Contract object: servicii de dirigentie de santier pentru infiintare cav prejmer, cav vama buzaului, cav sanpetru | ||||||
| DA37528274 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | MAR-TOP CONSULT SRL CUI: 18967307 | servicii | 71351810-4 | 24.02.2025 | 2,500 |
| Contract object: servicii de topografie - ridicari topografice cav prejmer | ||||||
| DA37379124 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | SASU ANCA-MARIANA - EXPERT CONTABIL CUI: 37079101 | servicii | 79211000-6 | 29.01.2025 | 24,000 |
| Contract object: servicii de contabilitate | ||||||
| DA37300963 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | ANDINI CONCEPT SRL CUI: 35031328 | furnizare | 31158100-9 | 15.01.2025 | 1,680 |
| Contract object: statie de incarcare smart, tuya, masina electrica/hybrid, 22kw cu limitator de putere 8-32a type 2, | ||||||
| DA37061568 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | SIGEMO IMPEX SRL CUI: 6417962 | servicii | 50116500-6 | 30.11.2024 | 138 |
| Contract object: servicii montaj | ||||||
| DA36974902 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | PROCAR TOP DUMBRAVEI SRL CUI: 31562505 | furnizare | 34351100-3 | 20.11.2024 | 1,076 |
| Contract object: anvelope iarna kumho wp52 165/65r15 81t | ||||||
| DA36939768 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 15.11.2024 | 1,844 |
| Contract object: servicii de asigurare rca | ||||||
| DA36812674 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | APATUS SRL CUI: 5210933 | servicii | 71000000-8 | 29.10.2024 | 2,500 |
| Contract object: documentatie pentru obtinerea avizului de amplasament pentru cav sanpetru | ||||||
| DA36517228 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | MATEROM AUTOMOBILE SRL CUI: 26462240 | furnizare | 34110000-1 | 16.09.2024 | 100,244 |
| Contract object: autoturism dacia spring eco green electric 65-lichen kaki | ||||||
| DA36248571 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | TEAM OF MINDS SRL CUI: 48583146 | servicii | 79341000-6 | 06.08.2024 | 114,927 |
| Contract object: pachet cheltuieli pentru informare si publicitate pnrr cav prejmer, vama buzaului, sanpetru | ||||||
| DA36102112 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | APATUS SRL CUI: 5210933 | servicii | 71000000-8 | 09.07.2024 | 3,500 |
| Contract object: documentatie obtinere aviz de gospodarirea apelor - cav prejmer | ||||||
| DA36102162 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | APATUS SRL CUI: 5210933 | servicii | 71000000-8 | 09.07.2024 | 4,500 |
| Contract object: studiu hidrogeologic - cav prejmer | ||||||
| DA35903396 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | DISC PROJECTS SRL CUI: 37364710 | servicii | 79418000-7 | 07.06.2024 | 25,000 |
| Contract object: consultanta pentru organizarea, derularea si finalizarea achizitiei publice - executie cav-uri | ||||||
| DA35698917 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | APATUS SRL CUI: 5210933 | servicii | 71000000-8 | 14.05.2024 | 3,500 |
| Contract object: documentatie obtinere aviz de gospodarirea apelor | ||||||
| DA35698896 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | APATUS SRL CUI: 5210933 | servicii | 71000000-8 | 14.05.2024 | 4,500 |
| Contract object: studiu hidrogeologic | ||||||
| DA35585693 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | ITEM CONSULTING SRL CUI: 16023035 | servicii | 79210000-9 | 23.04.2024 | 3,000 |
| Contract object: raport cenzor pentru situatii financiare anuale | ||||||
| DA35260589 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INTERSAL CUI: 26788469 | IMPACT SANATATE SRL CUI: 40669544 | servicii | 79311100-8 | 14.03.2024 | 6,000 |
| Contract object: 01. studii de evaluare a impactului asupra sanatatii populatiei - infiintare cav prejmer | ||||||
- 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