| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41161090 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 14.09.2026 | 26,370 |
| Contract object: servicii de printare | ||||||
| DA41085965 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 04.09.2026 | 68 |
| Contract object: serviciu internet fix | ||||||
| DA38079537 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | STRATEGIUM SRL CUI: 4238111 | servicii | 79400000-8 | 13.05.2025 | 35,714 |
| Contract object: studiu al dezvoltarii socio-economice al zonei pescaresti | ||||||
| DA34498817 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 15.11.2023 | 2,228 |
| Contract object: articole birou - produse de curatenie | ||||||
| DA34432132 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 03.11.2023 | 4,222 |
| Contract object: produse de papetarie pt arhivare | ||||||
| DA34100483 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | EURO-CHRISTIANS INC SRL CUI: 16924466 | furnizare | 39132100-7 | 26.09.2023 | 19,357 |
| Contract object: mobilier arhivare | ||||||
| DA33817172 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | STRATEGIUM SRL CUI: 4238111 | servicii | 79311000-7 | 16.08.2023 | 65,000 |
| Contract object: studiu evaluare impact sdl | ||||||
| DA33122401 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 39700000-9 | 27.04.2023 | 8,747 |
| Contract object: obiecte de inventar - aparate electrice | ||||||
| DA32901155 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | PROGRAMATORWEB RO SOLUTII ONLINE SRL CUI: 33901179 | servicii | 72212224-5 | 28.03.2023 | 19,500 |
| Contract object: creare platforma website | ||||||
| DA32519371 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | WEBTRADE MARKETING SRL CUI: 28555370 | furnizare | 34351100-3 | 08.02.2023 | 2,333 |
| Contract object: achizitie anvelope iarna 205/65 r16 | ||||||
| DA31290753 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | servicii | 79521000-2 | 02.09.2022 | 23,503 |
| Contract object: servicii de printare | ||||||
| DA31228848 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | HOTEL SUCIDAVA SRL CUI: 15880132 | furnizare | 79952000-2 | 24.08.2022 | 14,640 |
| Contract object: servicii de organizare evenimente _ corabia | ||||||
| DA31153292 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | GENERAL SERVICES CMC SRL CUI: 33850946 | servicii | 79419000-4 | 09.08.2022 | 45,000 |
| Contract object: servicii evaluare/reevaluare cereri de finantare | ||||||
| DA31135387 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | MTMPROD SRL CUI: 7325980 | servicii | 79811000-2 | 08.08.2022 | 13,100 |
| Contract object: servicii de tipografie digitala | ||||||
| DA31136358 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30213100-6 | 04.08.2022 | 16,671 |
| Contract object: echipamente birotica si accesorii foto-video | ||||||
| DA30840938 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | ALSTAR TRADE SRL CUI: 6191074 | servicii | 79952000-2 | 17.06.2022 | 9,682 |
| Contract object: eveniment promovare - conferinte | ||||||
| DA30612120 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | WE ARE MONO SRL CUI: 34702336 | furnizare | 22462000-6 | 16.05.2022 | 10,005 |
| Contract object: materiale de promovare - tricouri, sepci | ||||||
| DA29933880 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30200000-1 | 11.02.2022 | 52,860 |
| Contract object: echipamente grafice, foto, video | ||||||
| DA29835379 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | SABINCONSULT SRL CUI: 23314444 | servicii | 79212000-3 | 28.01.2022 | 5,000 |
| Contract object: achizitie audit | ||||||
| DA29244342 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | MTMPROD SRL CUI: 7325980 | servicii | 39294100-0 | 11.11.2021 | 20,716 |
| Contract object: achizitie pachet materiale publicitare personalizate | ||||||
| DA28596690 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | SABINCONSULT SRL CUI: 23314444 | servicii | 79212000-3 | 20.08.2021 | 5,000 |
| Contract object: achizitie audit | ||||||
| DA27354130 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | TRAFFIC CHAIRS SRL CUI: 18542594 | furnizare | 39112000-0 | 08.02.2021 | 7,487 |
| Contract object: achizitie mobilier videoconferinta | ||||||
| DA27260647 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 30141200-1 | 20.01.2021 | 30,210 |
| Contract object: pachet echipamente it | ||||||
| DA27260568 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | ANGELOSOFT COMPUTERS SRL CUI: 15110168 | furnizare | 32232000-8 | 20.01.2021 | 13,585 |
| Contract object: achizitie echipamente videoconferinta | ||||||
| DA20700935 | ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 26.06.2018 | 165 |
| Contract object: certificat digital | ||||||
- 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