| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40416575 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | SAXONS SRL CUI: 1976386 | servicii | 39294100-0 | 18.05.2026 | 4,316 |
| Contract object: achizitie materiale de promovare | ||||||
| DA39540099 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 15.12.2025 | 444 |
| Contract object: achizitie pachet carti | ||||||
| DA38664358 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | WCAD TECH CONSULT SRL CUI: 45427444 | servicii | 37000000-8 | 07.08.2025 | 6,735 |
| Contract object: achizitie obiecte de protocol | ||||||
| DA38482919 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | PRINTEX BTE PRODUCTION SRL CUI: 35863063 | furnizare | 39520000-3 | 07.07.2025 | 33,940 |
| Contract object: achizitie corturi | ||||||
| DA38413015 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | FINARIU COM SRL CUI: 16206598 | servicii | 60170000-0 | 25.06.2025 | 10,500 |
| Contract object: transport cu microbuz | ||||||
| DA38409870 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | SAXONS SRL CUI: 1976386 | furnizare | 39294100-0 | 25.06.2025 | 15,098 |
| Contract object: produse promotionale | ||||||
| DA38397907 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2025 | 2,133 |
| Contract object: achizitie banca si generator | ||||||
| DA38184746 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 23.05.2025 | 2,003 |
| Contract object: achizitie carti 1 iunie bogdanesti - competitie educativa si artistica | ||||||
| DA38135970 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 22.05.2025 | 2,704 |
| Contract object: achizitie sacose din bumbac personalizate | ||||||
| DA37511173 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | APIMUNT SRL CUI: 29209324 | servicii | 30192121-5 | 20.02.2025 | 6,900 |
| Contract object: materiale de promovare | ||||||
| DA36932447 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | CROITORIA DIN SAT SRL CUI: 37514892 | furnizare | 18400000-3 | 14.11.2024 | 52,000 |
| Contract object: costume boieresti | ||||||
| DA36775909 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | PROMO ARENA SRL CUI: 36970610 | furnizare | 18934000-5 | 23.10.2024 | 1,635 |
| Contract object: achizitie sacose din bumbac personalizate | ||||||
| DA34913576 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 26.01.2024 | 6,000 |
| Contract object: servicii audit pe proiect cu finantare nerambursabila | ||||||
| DA34887411 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 44423000-1 | 23.01.2024 | 764 |
| Contract object: rechizite de birou | ||||||
| DA34857815 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | NICO SISTEM SRL CUI: 17954830 | furnizare | 30141200-1 | 18.01.2024 | 20,575 |
| Contract object: echipamente it, licenta | ||||||
| DA31605704 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 12.10.2022 | 840 |
| Contract object: servicii de audit financiar | ||||||
| DA30474282 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | APIMUNT SRL CUI: 29209324 | furnizare | 30192000-1 | 28.04.2022 | 817 |
| Contract object: achizitie consumabile pentru implementarea proiectului | ||||||
| DA30466883 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | C&M CONTEXAUDIT SRL CUI: 23889493 | servicii | 79211000-6 | 27.04.2022 | 3,629 |
| Contract object: achizitie servicii contabile | ||||||
| DA30463389 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | VREMEA NOUA SRL CUI: 23699731 | servicii | 79341000-6 | 27.04.2022 | 2,000 |
| Contract object: achizitie servicii publicitate online- articole presa | ||||||
| DA29993219 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | SIMBA TOURS SRL CUI: 25369160 | servicii | 79952000-2 | 21.02.2022 | 8,500 |
| Contract object: organizare eveniment | ||||||
| DA29928289 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | APIMUNT SRL CUI: 29209324 | furnizare | 30233180-6 | 11.02.2022 | 19,908 |
| Contract object: achizitie materiale pentru implementarea proiectului si materiale de animare | ||||||
| DA29717715 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | C&M CONTEXAUDIT SRL CUI: 23889493 | servicii | 79211000-6 | 04.01.2022 | 2,400 |
| Contract object: servicii de contabilitate | ||||||
| DA29504750 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | ARGOS TRADE SRL CUI: 17471274 | furnizare | 34430000-0 | 09.12.2021 | 29,824 |
| Contract object: biciclete pentru teren accidentat | ||||||
| DA28400345 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | DRAIUSMIR SRL CUI: 18143763 | furnizare | 39000000-2 | 15.07.2021 | 4,266 |
| Contract object: achizitie mobilier | ||||||
| DA28321840 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | SUN CONSULTING IASI SRL CUI: 43306691 | servicii | 72413000-8 | 02.07.2021 | 6,031 |
| Contract object: realizare portal web | ||||||
- 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