| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38542586 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | SOUND4SHOW CREATION SRL CUI: 46361887 | servicii | 79952000-2 | 16.07.2025 | 103,800 |
| Contract object: organizarea/participarea la evenimente, expozitii, targuri | ||||||
| DA38542945 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | furnizare | 22462000-6 | 16.07.2025 | 6,900 |
| Contract object: furnizare materiale de promovare (brosuri, pliante, bannere) | ||||||
| DA38543912 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79342200-5 | 16.07.2025 | 6,000 |
| Contract object: servicii de promovare si publicitate proiect | ||||||
| DA38534588 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79822500-7 | 15.07.2025 | 34,590 |
| Contract object: servicii specializate (web-design, branding, publicitate etc.) | ||||||
| DA38075744 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | ABSOLUT CONTACT MEDIA SRL CUI: 30757061 | servicii | 72416000-9 | 09.05.2025 | 68,600 |
| Contract object: creare aplicatie/platforma on-line | ||||||
| DA37394032 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | CYPRYANY - 17 SRL CUI: 18219152 | furnizare | 34223000-6 | 30.01.2025 | 24,790 |
| Contract object: furnizare remorca transport echipamente | ||||||
| DA37111846 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34113200-4 | 05.12.2024 | 165,900 |
| Contract object: furnizare echipamente (utv + atv) | ||||||
| DA37090167 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 34223000-6 | 04.12.2024 | 19,750 |
| Contract object: furnizare remorca transport biciclete | ||||||
| DA37072091 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | COMPONEVO SRL CUI: 24705416 | furnizare | 34430000-0 | 04.12.2024 | 106,700 |
| Contract object: furnizare biciclete, trotinete, tricicleta, biciclete electrice, casti | ||||||
| DA36103452 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | ELDA ROM COMPANY SRL CUI: 11564013 | furnizare | 44212320-8 | 10.07.2024 | 214,966 |
| Contract object: scena evenimente | ||||||
| DA36093858 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | DESTINE HOLIDAYS SRL CUI: 39345501 | servicii | 63510000-7 | 08.07.2024 | 19,400 |
| Contract object: servicii turistice transport cazare si masa grup 5 persoane in republica moldova | ||||||
| DA35909033 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | RAMCONS VEST EXPERT SRL CUI: 36831728 | servicii | 79418000-7 | 10.06.2024 | 25,800 |
| Contract object: consultanta in implementarea proiectului - trasee eco-smart | ||||||
| DA27608219 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | TMT MEDIA INTERNATIONAL SRL CUI: 11771299 | servicii | 79341000-6 | 18.03.2021 | 4,998 |
| Contract object: achizitie servicii publicitate media in presa scrisa (anunturi si comunicate de presa) | ||||||
| DA23624715 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 05.08.2019 | 1,512 |
| Contract object: achizitie servicii de asigurare casco si raspundere civila auto pentru autoturism dacia duster | ||||||
| DA23593577 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | AUROCAR SERV SRL CUI: 4373231 | furnizare | 34100000-8 | 30.07.2019 | 81,134 |
| Contract object: achizitie autoturism dacia duster | ||||||
| DA22701175 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | VACANTA SRL CUI: 2093170 | servicii | 55110000-4 | 28.03.2019 | 13,000 |
| Contract object: achizitie servicii de cazare si masa | ||||||
| DA20869268 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 18.07.2018 | 2,475 |
| Contract object: achizitie produse de curatenie sediu gal | ||||||
| DA20860738 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | SENIA MUSIC SRL CUI: 21547729 | furnizare | 32342410-9 | 17.07.2018 | 3,969 |
| Contract object: achizitie sistem sonorizare | ||||||
| DA20849601 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | A&G INTERFOR SRL CUI: 15421091 | furnizare | 03413000-8 | 16.07.2018 | 4,340 |
| Contract object: achizitie lemn de foc pentru sediul gal | ||||||
| DA20843285 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | REAL TEHNO CONSTRUCT SRL CUI: 18794010 | lucrari | 45331000-6 | 15.07.2018 | 4,437 |
| Contract object: livrare, montaj si punere in functiune a 3 aparate aer conditionat la sediul gal | ||||||
| DA20842962 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 13.07.2018 | 416 |
| Contract object: achizitie mobilier birou (scaune) | ||||||
| DA20842885 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 13.07.2018 | 784 |
| Contract object: achizitie mobilier de birou (scaune) | ||||||
| DA20815953 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | ANDERO PRODCOM SRL CUI: 25868810 | servicii | 55520000-1 | 10.07.2018 | 3,000 |
| Contract object: achizitie servicii de catering | ||||||
| DA20798261 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | ROMBIZ IMPEX SRL CUI: 1595012 | furnizare | 32324100-1 | 10.07.2018 | 1,452 |
| Contract object: achizitie televizor color cu suport perete | ||||||
| DA20788322 | ASOCIATIA SARGETIA GAL I CUI: 28178602 | TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 | furnizare | 30192170-3 | 05.07.2018 | 966 |
| Contract object: achizitie avizier de exterior | ||||||
- 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