| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193979 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | AVA SMART EVENTS SRL CUI: 42706797 | servicii | 79952000-2 | 16.09.2026 | 13,451 |
| Contract object: servicii organizare evenimente, inclusiv eveniment de inchidere a proiectului | ||||||
| DA41189828 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 16.09.2026 | 847 |
| Contract object: furnizare consumabile de birou si igiena | ||||||
| DA40990696 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MTI SERVICE AUTO SRL CUI: 30033832 | servicii | 71631200-2 | 13.08.2026 | 124 |
| Contract object: inspectie tehnica periodica remorcuta cj67gst | ||||||
| DA40934581 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30124000-4 | 04.08.2026 | 826 |
| Contract object: furnizare piese de schimb imprimanta | ||||||
| DA40929479 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | THE DARWIN PROJECT SRL CUI: 39409770 | servicii | 72415000-2 | 03.08.2026 | 2,250 |
| Contract object: servicii de gazduire web (hosting) gal si reinnoire nume de domeniu.ro - pachet 5 ani | ||||||
| DA40920677 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 31.07.2026 | 4,034 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca si asig facultativa casco 2026-2027 | ||||||
| DA40819905 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | furnizare | 34224000-3 | 14.07.2026 | 165 |
| Contract object: picior sprijin si suport sprijin pentru remorcuta | ||||||
| DA40140751 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80000000-4 | 03.04.2026 | 1,190 |
| Contract object: servicii de instruire angajati gal | ||||||
| DA39866571 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | CENTRUL MEDICAL SINA SRL CUI: 28852274 | servicii | 85147000-1 | 20.02.2026 | 240 |
| Contract object: servicii medicina muncii pentru 1 angajat gal | ||||||
| DA39838898 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | CENTRUL MEDICAL SINA SRL CUI: 28852274 | servicii | 85147000-1 | 16.02.2026 | 220 |
| Contract object: servicii medicina muncii pentru 2 angajati gal | ||||||
| DA39525864 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | HANDMADE BUSINESS SRL CUI: 36715197 | servicii | 79952100-3 | 12.12.2025 | 5,200 |
| Contract object: servicii organizare eveniment - prezentare si premiere proiecte | ||||||
| DA39157334 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MTI SERVICE AUTO SRL CUI: 30033832 | servicii | 71631200-2 | 28.10.2025 | 149 |
| Contract object: inspectie tehnica periodica autoturism gal | ||||||
| DA39121274 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | EXPERT OFFICE DISTRIBUTION SRL CUI: 42768420 | furnizare | 39113000-7 | 21.10.2025 | 5,408 |
| Contract object: furnizare dotari cu alte scaune si set 3 materiale de promovare (litere promovare c.d.r.) | ||||||
| DA39005988 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80500000-9 | 03.10.2025 | 1,780 |
| Contract object: cursuri angajati gal dr 36 modificari legislative achiz si reges-manag. res.umane | ||||||
| DA38927610 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 23.09.2025 | 122 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca 2025-2026, remorca cj67gst | ||||||
| DA38911066 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | HANDMADE BUSINESS SRL CUI: 36715197 | servicii | 79952100-3 | 19.09.2025 | 50,000 |
| Contract object: servicii de organizare evenimente in gst : targuri,expozitii,ateliere dr 36 | ||||||
| DA38892438 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39294100-0 | 17.09.2025 | 9,737 |
| Contract object: furnizare set 2 ,,materiale de promovare si informare | ||||||
| DA38728908 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 22150000-6 | 21.08.2025 | 4,140 |
| Contract object: furnizare materiale de informare - stadiu implementare sdl 2014-2020 | ||||||
| DA38656298 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | HANDMADE BUSINESS SRL CUI: 36715197 | servicii | 79952100-3 | 06.08.2025 | 4,883 |
| Contract object: servicii organizare evenimente tematice | ||||||
| DA38650704 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | PHOTOLUMOS SRL CUI: 41191986 | servicii | 79961000-8 | 05.08.2025 | 4,973 |
| Contract object: servicii fotografice | ||||||
| DA38643617 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 04.08.2025 | 3,567 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto rca si asigurare facultativa casco | ||||||
| DA38643509 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39294100-0 | 04.08.2025 | 25,679 |
| Contract object: furnizare materiale de promovare si informare | ||||||
| DA38487749 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | COPY TEAM SERVICE SRL CUI: 10584586 | servicii | 72212900-8 | 08.07.2025 | 700 |
| Contract object: servicii de stocare pe onedrive galsomestransilvan pt 12 luni | ||||||
| DA38267073 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | THE DARWIN PROJECT SRL CUI: 39409770 | servicii | 79822500-7 | 03.06.2025 | 32,000 |
| Contract object: servicii de design grafic materiale promovare, strategie de promovare/branding si marketing on line | ||||||
| DA38240732 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | HANDMADE BUSINESS SRL CUI: 36715197 | servicii | 79952100-3 | 30.05.2025 | 15,860 |
| Contract object: servicii organizare eveniment 1 iunie 2025 | ||||||
- 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