| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41085553 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | ZUZI MEDIA GLASUL SUCEVEI SRL CUI: 51095080 | servicii | 79950000-8 | 01.09.2026 | 19,500 |
| Contract object: servicii de organizare eveniment mandra-i straja in sarbatoare | ||||||
| DA41006703 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | ZUZI MEDIA GLASUL SUCEVEI SRL CUI: 51095080 | servicii | 79950000-8 | 19.08.2026 | 10,250 |
| Contract object: servicii de organizare eveniment | ||||||
| DA40693013 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | ZUZI MEDIA GLASUL SUCEVEI SRL CUI: 51095080 | servicii | 79950000-8 | 24.06.2026 | 12,850 |
| Contract object: servicii de organizare a activitatii vizite de bune practici pentru actorii locali | ||||||
| DA40486891 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | ZUZI MEDIA GLASUL SUCEVEI SRL CUI: 51095080 | servicii | 79950000-8 | 27.05.2026 | 15,590 |
| Contract object: servicii pentru organizarea de eveniment destinat copiilor | ||||||
| DA40270752 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30213300-8 | 29.04.2026 | 22,363 |
| Contract object: pachet echipamente it | ||||||
| DA40270736 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197642-8 | 29.04.2026 | 1,136 |
| Contract object: pachet bunuri de birotica si pachet echipamente it | ||||||
| DA39609010 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 29.12.2025 | 5,069 |
| Contract object: asigurare rca si casco | ||||||
| DA38920864 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CRIS TEEN EDUCATION SRL CUI: 42446042 | servicii | 79950000-8 | 22.09.2025 | 4,200 |
| Contract object: servicii pentru organizarea de eveniment destinat copiilor | ||||||
| DA38392688 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CRIS TEEN EDUCATION SRL CUI: 42446042 | servicii | 79950000-8 | 24.06.2025 | 1,660 |
| Contract object: servicii de organizare | ||||||
| DA38243553 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 72540000-2 | 02.06.2025 | 2,240 |
| Contract object: mentenanta site galsucevitaputna.ro | ||||||
| DA37744148 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 51611000-8 | 25.03.2025 | 23,534 |
| Contract object: furnizare echipamente hardware si software | ||||||
| DA37404058 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22900000-9 | 31.01.2025 | 8,937 |
| Contract object: pachet promotionale | ||||||
| DA37312060 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 44175000-7 | 16.01.2025 | 3,204 |
| Contract object: panouri bond | ||||||
| DA36969811 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 39294100-0 | 25.11.2024 | 4,350 |
| Contract object: pachet promotionale | ||||||
| DA36461023 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CRIS TEEN EDUCATION SRL CUI: 42446042 | furnizare | 39294100-0 | 06.09.2024 | 1,175 |
| Contract object: produse informative si promotionale | ||||||
| DA36359275 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CRIS TEEN EDUCATION SRL CUI: 42446042 | servicii | 79956000-0 | 28.08.2024 | 19,235 |
| Contract object: servicii de organizare eveniment | ||||||
| DA35355258 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | INTERPRESS SRL CUI: 14622690 | servicii | 79341000-6 | 26.03.2024 | 1,500 |
| Contract object: publicare comunicat proiect pe www.monitorulsv.ro postare 24 de ore cu stocare permanenta in arhiva | ||||||
| DA35288703 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | CRIS TEEN EDUCATION SRL CUI: 42446042 | servicii | 80530000-8 | 19.03.2024 | 13,964 |
| Contract object: servicii de instruire a liderilor locali din teritoriul grupului de actiune locala | ||||||
| DA35230657 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | MITULSCHI V IULIANA-ANCA - AUDITOR FINANCIAR CUI: 23527833 | servicii | 79212100-4 | 12.03.2024 | 4,868 |
| Contract object: servicii de auditare financiara cereri de plata gal | ||||||
| DA35230623 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 12.03.2024 | 239 |
| Contract object: servicii linie fixa - 9.94 lei fara tva | ||||||
| DA35155688 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | UNIQIT SYSTEM SRL CUI: 31306086 | servicii | 72540000-2 | 01.03.2024 | 3,600 |
| Contract object: mentenanta site galsucevitaputna.ro | ||||||
| DA34908429 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 26.01.2024 | 1,789 |
| Contract object: servicii de telecomunicatii | ||||||
| DA34764076 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 21.12.2023 | 5,073 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA34558536 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | TIPO-LIDANA SRL CUI: 13069208 | furnizare | 39294100-0 | 23.11.2023 | 3,487 |
| Contract object: pachet materiale promotionale | ||||||
| DA34313993 | ASOCIATIA GAL SUCEVITA PUTNA CUI: 27792069 | SERVICE PLUS SRL CUI: 21417435 | servicii | 79952000-2 | 23.10.2023 | 24,253 |
| Contract object: servicii organizare evenimente in cadrul activitatilor de animare, consultare in teritoriu conf pres | ||||||
- 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