| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203889 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | INPROT SRL CUI: 48160650 | servicii | 72413000-8 | 17.09.2026 | 5,000 |
| Contract object: achizitie servicii mentenanta site | ||||||
| DA40863833 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | MAGAZINUL VECHI SRL CUI: 39489337 | servicii | 55520000-1 | 22.07.2026 | 3,900 |
| Contract object: achizitii servicii catering sesiuni publice de sprijin si indrumare - dr36f | ||||||
| DA40863793 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | MAGAZINUL VECHI SRL CUI: 39489337 | servicii | 55520000-1 | 22.07.2026 | 2,000 |
| Contract object: achizitii servicii catering activitate promovare teritoriu gal vrancea sud-est - dr36f | ||||||
| DA40858291 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39294100-0 | 21.07.2026 | 372 |
| Contract object: achizitie materiale promovare dr36f(activitate fse+) | ||||||
| DA40566732 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 08.06.2026 | 935 |
| Contract object: achizitie papetarie si birotica dr 36f | ||||||
| DA40405559 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | INFOSTAR SRL CUI: 6295245 | furnizare | 30125100-2 | 18.05.2026 | 1,785 |
| Contract object: achizitie consumabile - dr-36f | ||||||
| DA40113961 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39294100-0 | 31.03.2026 | 129 |
| Contract object: achizitie materiale promovare - dr 36f(mapa personalizata) | ||||||
| DA40114040 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 31.03.2026 | 759 |
| Contract object: achizitie papetarie necesara desfasurarii activitatii dr-36f | ||||||
| DA39515166 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192000-1 | 12.12.2025 | 919 |
| Contract object: achizitie produse papetarie si birotica - implementare dr36f | ||||||
| DA39089644 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | INFOSTAR SRL CUI: 6295245 | furnizare | 30125110-5 | 17.10.2025 | 1,290 |
| Contract object: achizitie consumabile(toner) bizhub c257i | ||||||
| DA38573410 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | POLDIA SRL CUI: 15970936 | servicii | 55520000-1 | 24.07.2025 | 3,670 |
| Contract object: achizitie servicii catering - activitate dr 36f | ||||||
| DA37616217 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39294100-0 | 10.03.2025 | 2,101 |
| Contract object: achizitie materiale de informare, materiale de prezentare si materiale de promovare -dr36f | ||||||
| DA37616198 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | INFOSTAR SRL CUI: 6295245 | furnizare | 30232150-0 | 07.03.2025 | 1,255 |
| Contract object: achizitie multifunctionala color - implementare dr36f | ||||||
| DA37478594 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | TELETIN CONSTRUCTION SRL CUI: 46771496 | furnizare | 45255400-3 | 17.02.2025 | 16,807 |
| Contract object: achizitie suporturi(4buc) panouri publicitare | ||||||
| DA37441399 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 39294100-0 | 07.02.2025 | 28,160 |
| Contract object: achizitie panouri publicitare - implementare dr-36f | ||||||
| DA37357026 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 27.01.2025 | 454 |
| Contract object: achizitie produse papetarie - implementare dr36f | ||||||
| DA37357031 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39294100-0 | 27.01.2025 | 1,868 |
| Contract object: achizitie materiale de informare, materiale de prezentare si materiale de promovare -dr36f | ||||||
| DA37271341 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | AC TINA CONSULTING SRL CUI: 22953490 | servicii | 79212100-4 | 09.01.2025 | 2,500 |
| Contract object: achizitie servicii audit financiar - contract finantare subsecvent nr. 4 - sm 19.4 | ||||||
| DA36845439 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | ZN PR & EVENTS SRL CUI: 40744310 | servicii | 79341000-6 | 04.11.2024 | 990 |
| Contract object: achizitie servicii publicitare (apel selectie sesiunea 2/2024) | ||||||
| DA36811428 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | INPROT SRL CUI: 48160650 | servicii | 72413000-8 | 29.10.2024 | 10,000 |
| Contract object: achizitii servicii informatice si conexe website | ||||||
| DA36770605 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | INFOSTAR SRL CUI: 6295245 | furnizare | 30232110-8 | 23.10.2024 | 13,105 |
| Contract object: achizitie multifunctionala color a4/a3 | ||||||
| DA36760921 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 22.10.2024 | 921 |
| Contract object: achizitie produse papetarie si birotica aferente contract finantare subsecvent 1 prin dr 36 | ||||||
| DA36760985 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 39294100-0 | 22.10.2024 | 5,104 |
| Contract object: achizitie materiale informare si publicitate aferente contract finantare subsecvent 1 prin dr 36 | ||||||
| DA34277932 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | POLDIA SRL CUI: 15970936 | servicii | 55320000-9 | 19.10.2023 | 3,922 |
| Contract object: achizitie servicii catering - gl 19.1 | ||||||
| DA34248298 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VRANCEA SUD-EST CUI: 28844590 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30192700-8 | 16.10.2023 | 933 |
| Contract object: achizitie papetarie sm 19.1 | ||||||
- 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