| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39699389 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SI KOMPASS SRL CUI: 14411685 | furnizare | 30192700-8 | 23.01.2026 | 1,346 |
| Contract object: achizitie pachet papetarie | ||||||
| DA38411820 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | MICRO CREATIS SRL CUI: 9485937 | furnizare | 30213300-8 | 25.06.2025 | 6,200 |
| Contract object: achizitie echipamente si accesorii de birou | ||||||
| DA37759561 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 27.03.2025 | 5,956 |
| Contract object: servicii brokeraj de asigurari | ||||||
| DA37691198 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SI KOMPASS SRL CUI: 14411685 | furnizare | 44423000-1 | 18.03.2025 | 14,314 |
| Contract object: 44423000-1 diverse articole | ||||||
| DA37665794 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 14.03.2025 | 3,900 |
| Contract object: abonament lunar apa minerala plata | ||||||
| DA36907886 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | EVERGLOW DIGITAL SRL CUI: 46551636 | servicii | 79800000-2 | 12.11.2024 | 17,914 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA36871020 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | EVERGLOW DIGITAL SRL CUI: 46551636 | servicii | 72413000-8 | 07.11.2024 | 19,130 |
| Contract object: servicii de proiectare de site-uri www | ||||||
| DA35753200 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SUN TZU SRL CUI: 34134880 | servicii | 60653000-0 | 20.05.2024 | 147,990 |
| Contract object: inchiriere de ambarcatiuni cu echipaj | ||||||
| DA35608685 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | EVERGLOW DIGITAL SRL CUI: 46551636 | servicii | 79800000-2 | 25.04.2024 | 10,780 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA35332681 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SORLIR IMPEX SRL CUI: 3439745 | servicii | 79952000-2 | 22.03.2024 | 75,709 |
| Contract object: servicii organizare evenimente | ||||||
| DA35006457 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | EURO COURIER SRL CUI: 40357054 | servicii | 79540000-1 | 09.02.2024 | 5,147 |
| Contract object: servicii de interpretariat cooperare transnationala | ||||||
| DA34927401 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | E-TRAINING SRL CUI: 24327159 | servicii | 79311200-9 | 30.01.2024 | 17,323 |
| Contract object: servicii realizare de studii | ||||||
| DA34829065 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 12.01.2024 | 4,236 |
| Contract object: servicii brokeraj | ||||||
| DA34753544 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | EVERGLOW DIGITAL SRL CUI: 46551636 | servicii | 79800000-2 | 20.12.2023 | 7,220 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA34273794 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30199000-0 | 18.10.2023 | 3,008 |
| Contract object: achizitie echipamente de birou | ||||||
| DA34244151 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SORLIR IMPEX SRL CUI: 3439745 | servicii | 55520000-1 | 13.10.2023 | 42,838 |
| Contract object: servicii catering | ||||||
| DA34213197 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SI KOMPASS SRL CUI: 14411685 | servicii | 79341000-6 | 10.10.2023 | 7,017 |
| Contract object: servicii publicitate | ||||||
| DA34117681 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | ED PRESS COM SRL CUI: 17758027 | servicii | 79341000-6 | 28.09.2023 | 615 |
| Contract object: servicii publicitate | ||||||
| DA33696958 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64212000-5 | 21.07.2023 | 7,410 |
| Contract object: servicii telefonie mobila | ||||||
| DA33540666 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30000000-9 | 27.06.2023 | 2,588 |
| Contract object: achizitie echipamente de birou | ||||||
| DA32639143 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | LULIAN SRL CUI: 37722966 | servicii | 79823000-9 | 22.02.2023 | 8,208 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA32366867 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | LULIAN SRL CUI: 37722966 | servicii | 79823000-9 | 12.01.2023 | 8,306 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA32104207 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | MIDAS COMP 2010 SRL CUI: 13044564 | furnizare | 30000000-9 | 08.12.2022 | 35,113 |
| Contract object: achizitie echipamente si accesorii de birou | ||||||
| DA31079114 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | LULIAN SRL CUI: 37722966 | servicii | 79800000-2 | 26.07.2022 | 56,865 |
| Contract object: servicii tipografice si servicii conexe | ||||||
| DA30941999 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CALAFAT CUI: 27694800 | SORLIR IMPEX SRL CUI: 3439745 | servicii | 79952000-2 | 01.07.2022 | 102,682 |
| Contract object: servicii organizare evenimente | ||||||
- 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