| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41041614 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | servicii | 92312130-1 | 24.08.2026 | 6,000 |
| Contract object: servicii muzicale pentru festivalul smochinelor 2026 | ||||||
| DA40659390 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | PIATA SEVERINEANA SRL CUI: 15141598 | furnizare | 22462000-6 | 18.06.2026 | 641 |
| Contract object: furnizare insigne si mape a4 personalizate | ||||||
| DA40105076 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 79132100-9 | 30.03.2026 | 916 |
| Contract object: semnatura electronica calificata | ||||||
| DA39988840 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | MOZA SOFALI SRL CUI: 17991749 | servicii | 55300000-3 | 12.03.2026 | 4,505 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA39834436 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | BRANDO COM SRL CUI: 6774361 | furnizare | 34351100-3 | 13.02.2026 | 2,314 |
| Contract object: furnizare anvelope auto | ||||||
| DA38741811 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | BALACI DEIAN-JIVITA PERSOANA FIZICA AUTORIZATA CUI: 51411264 | servicii | 92312130-1 | 28.08.2025 | 5,000 |
| Contract object: servicii muzicale pentru festivalul smochinelor 2025 | ||||||
| DA38687220 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | MEHEDINTIUL MEU SRL CUI: 46082980 | servicii | 55520000-1 | 13.08.2025 | 3,000 |
| Contract object: servicii catering participanti la evenimentele gal | ||||||
| DA38243225 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30237270-2 | 30.05.2025 | 2,251 |
| Contract object: furnizare genti laptop, prelungitoare, huse scaune, deflector aer conditionat | ||||||
| DA37911687 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50312000-5 | 15.04.2025 | 53,825 |
| Contract object: servicii de inchiriere si mentenata echipamente it | ||||||
| DA37775742 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | PIATA SEVERINEANA SRL CUI: 15141598 | furnizare | 22462000-6 | 01.04.2025 | 1,469 |
| Contract object: furnizare placute informative, sageti indicatoare si print roll-up | ||||||
| DA37704965 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 79952100-3 | 20.03.2025 | 250,000 |
| Contract object: servicii organizare evenimente culturale la nivel local gal clisura dunarii, contur- festival | ||||||
| DA37694747 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30213100-6 | 19.03.2025 | 35,581 |
| Contract object: furnizare laptopuri si telefoane mobile | ||||||
| DA37605942 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | ACCOUNTING 4 YOU SRL CUI: 36071452 | servicii | 79211000-6 | 05.03.2025 | 57,600 |
| Contract object: servicii de contabilitate | ||||||
| DA37538809 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 25.02.2025 | 4,380 |
| Contract object: materiale de igiena si curatenie birou | ||||||
| DA37269775 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | PIATA SEVERINEANA SRL CUI: 15141598 | furnizare | 39294100-0 | 09.01.2025 | 231 |
| Contract object: produse informative si de promovare - roll-up | ||||||
| DA37266498 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | OPRESCU TE ION INTREPRINDERE INDIVIDUALA CUI: 33675470 | servicii | 71317000-3 | 09.01.2025 | 16,800 |
| Contract object: servicii instructaj periodic protectia muncii ssm si psi | ||||||
| DA37178337 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | PADURETI SOFTWARE SRL CUI: 37320713 | servicii | 72413000-8 | 12.12.2024 | 9,800 |
| Contract object: servicii realizarea pagina web si asigurare hosting si mentenanta | ||||||
| DA36622901 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | QUASIT SYSTEMS SRL CUI: 26302266 | furnizare | 30125100-2 | 02.10.2024 | 6,658 |
| Contract object: papetarie (hartie a4) si cartuse de toner | ||||||
| DA35743957 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | 3D SMART SET SRL CUI: 32840847 | servicii | 72610000-9 | 17.05.2024 | 3,560 |
| Contract object: serv constructie, traducere in lb engleza a pag principale site web gal, mentenanta si hosting | ||||||
| DA35423933 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | 3D SMART SET SRL CUI: 32840847 | servicii | 79342200-5 | 04.04.2024 | 139,800 |
| Contract object: servicii de promovare, publicitate si pagina web | ||||||
| DA35417480 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | NEW STRATEGY SRL CUI: 49208129 | servicii | 79342200-5 | 03.04.2024 | 60,632 |
| Contract object: realizare si promovare materiale online si filme testimoniale | ||||||
| DA35412416 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | NEMTEANU S FLORIN INTREPRINDERE INDIVIDUALA CUI: 39741786 | servicii | 79952000-2 | 02.04.2024 | 59,700 |
| Contract object: servcii organizare conferinta | ||||||
| DA35145050 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | PALACE TOUR SRL CUI: 2319821 | servicii | 55110000-4 | 01.03.2024 | 49,978 |
| Contract object: servicii transport, cazare masa/catering participanti la evenimentele gal-urilor | ||||||
| DA35083855 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | AUDIT DROBETA SRL CUI: 14924010 | servicii | 79212100-4 | 21.02.2024 | 9,899 |
| Contract object: servicii audit financiar | ||||||
| DA34934018 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CLISURA DUNARII CUI: 27742656 | AUDIT DROBETA SRL CUI: 14924010 | servicii | 79212100-4 | 31.01.2024 | 1,600 |
| Contract object: servicii de audit | ||||||
- 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