| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39429381 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | UTOPIUM SRL CUI: 16833716 | furnizare | 22462000-6 | 03.12.2025 | 176,500 |
| Contract object: achizitie materiale publicitare | ||||||
| DA31746525 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | ELECTRO IRMA TOP SRL CUI: 36360396 | servicii | 80540000-1 | 28.10.2022 | 51,870 |
| Contract object: achizitie cursuri de formare - specialist managementul deseurilor | ||||||
| DA31056033 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34110000-1 | 21.07.2022 | 96,910 |
| Contract object: achizitie autoturism | ||||||
| DA30020759 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | NAVITECH IT CONCEPT SRL CUI: 39926008 | furnizare | 31154000-0 | 24.02.2022 | 31,127 |
| Contract object: achizitie echipamente it | ||||||
| DA25783535 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | COMMUNICATIONS MEDIA SRL CUI: 9668985 | servicii | 79341400-0 | 12.06.2020 | 113,159 |
| Contract object: servicii de informare si publicitate iunie 2020 | ||||||
| DA25684850 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | CARGO TRACK SOLUTIONS SRL CUI: 30769457 | furnizare | 38112100-4 | 26.05.2020 | 669 |
| Contract object: sistem monitorizare cargo eco 4 plus | ||||||
| DA25684836 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | CARGO TRACK SOLUTIONS SRL CUI: 30769457 | furnizare | 38112100-4 | 26.05.2020 | 310 |
| Contract object: abonament lunar pachet cargo eco4 plus | ||||||
| DA25453693 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | VOLFTECH AG SRL CUI: 22602228 | servicii | 79419000-4 | 09.04.2020 | 20,000 |
| Contract object: servicii de asistenta tehnica evaluare oferte pentru o instalatie tmb | ||||||
| DA25196711 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | MAN SOFT SRL CUI: 23940219 | furnizare | 72000000-5 | 04.03.2020 | 1,000 |
| Contract object: servicii de intretinere si reparatii retea calculatoare | ||||||
| DA24963123 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AMETIST COM SRL CUI: 9644820 | furnizare | 30125100-2 | 04.02.2020 | 92 |
| Contract object: cartus compatibil hp cf412x | ||||||
| DA24972233 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AMETIST COM SRL CUI: 9644820 | furnizare | 30125100-2 | 04.02.2020 | 92 |
| Contract object: cartus compatibil hp cf411x | ||||||
| DA24963079 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AMETIST COM SRL CUI: 9644820 | furnizare | 30125100-2 | 04.02.2020 | 92 |
| Contract object: cartus compatibi hp cf410x hp cf412x | ||||||
| DA24972270 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AMETIST COM SRL CUI: 9644820 | furnizare | 30125100-2 | 04.02.2020 | 92 |
| Contract object: cartus compatibil hp cf413x | ||||||
| DA24854490 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AMETIST COM SRL CUI: 9644820 | furnizare | 30232110-8 | 15.01.2020 | 2,100 |
| Contract object: multifunctional hp laserjet pro mfp m477fdn | ||||||
| DA24659816 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | UNICERT SRL CUI: 33036043 | furnizare | 79132000-8 | 11.12.2019 | 6,100 |
| Contract object: certificarea sistemelor de management | ||||||
| DA23886877 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | DEDEMAN SRL CUI: 2816464 | furnizare | 19640000-4 | 18.09.2019 | 3,432 |
| Contract object: pachet saci 120 l | ||||||
| DA23370392 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | ABC TECHNOLOGY SOLUTIONS SRL CUI: 37543057 | servicii | 72611000-6 | 26.06.2019 | 30,000 |
| Contract object: asistenta tehnica proceduri atribuire ceoncesiune/delegare servicii | ||||||
| DA22780165 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | ABC TECHNOLOGY SOLUTIONS SRL CUI: 37543057 | furnizare | 72810000-1 | 08.04.2019 | 12,500 |
| Contract object: audit sistem informatic in vederea respectarii regulamentului de protectie a datelor personale | ||||||
| DA22541765 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | AUTOZETA INVEST SRL CUI: 30571998 | furnizare | 30192700-8 | 06.03.2019 | 1,723 |
| Contract object: pachet papetarie-birotica | ||||||
| DA22493302 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 39224340-3 | 27.02.2019 | 500 |
| Contract object: furnizare pubele culoare verde, galben, rosu, albastru conform adv nr 1059884 | ||||||
| DA22492939 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | PLASTOR TRADING SRL CUI: 22870522 | furnizare | 39224340-3 | 27.02.2019 | 240 |
| Contract object: cos gunoi cu deschidere dubla 25l galben, albastru, antracit | ||||||
| DA22302132 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | furnizare | 75111200-9 | 29.01.2019 | 1,560 |
| Contract object: abonament lunar produs legislativ lex expert-12 luni | ||||||
| DA22238759 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | RELUXA COM SRL CUI: 5397476 | furnizare | 39515440-1 | 17.01.2019 | 496 |
| Contract object: jaluzele verticale pachet(224x245,192x245) | ||||||
| DA22078461 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | VALMI REGATA SRL CUI: 8978201 | servicii | 85312320-8 | 14.12.2018 | 98,600 |
| Contract object: servicii de consultanta pentru reanalizarea, completarea, modificarea si pregitirea documentatiilor | ||||||
| DA22004706 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 | TASHA ADVERTISING SRL CUI: 30885303 | furnizare | 39294100-0 | 11.12.2018 | 5,615 |
| Contract object: pachet materiale promotionale | ||||||
- 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