| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39954677 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | LIBRIS SRL CUI: 1094992 | furnizare | 37524000-7 | 06.03.2026 | 3,232 |
| Contract object: jocuri pentru centrul de zi | ||||||
| DA36084380 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | 3 ART SRL CUI: 15946512 | servicii | 79311100-8 | 08.07.2024 | 149,000 |
| Contract object: realizarea analizei de nevoi initiale pentru furnizarea de servicii comunitare pt copii si familii | ||||||
| DA29762300 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192000-1 | 13.01.2022 | 41,151 |
| Contract object: pachet materiale consumabile sociale | ||||||
| DA29762522 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192000-1 | 13.01.2022 | 24,855 |
| Contract object: pachet materiale educationale | ||||||
| DA28228567 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | ANILEX SOFT SRL CUI: 36958978 | furnizare | 30213300-8 | 17.06.2021 | 12,600 |
| Contract object: desktop | ||||||
| DA28228582 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | ANILEX SOFT SRL CUI: 36958978 | furnizare | 33195100-4 | 17.06.2021 | 4,200 |
| Contract object: monitor | ||||||
| DA28228552 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | ANILEX SOFT SRL CUI: 36958978 | furnizare | 30232110-8 | 17.06.2021 | 10,000 |
| Contract object: multifunctionala | ||||||
| DA27686719 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | WENS TOUR SRL CUI: 9219790 | servicii | 55110000-4 | 31.03.2021 | 82,175 |
| Contract object: cazare interna zalau / huedin / cluj elevi | ||||||
| DA27249126 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | VERA TRAVEL SRL CUI: 32251477 | servicii | 55520000-1 | 18.01.2021 | 130,743 |
| Contract object: servicii de catering | ||||||
| DA24788975 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | VERA TRAVEL SRL CUI: 32251477 | furnizare | 55520000-1 | 20.12.2019 | 55,960 |
| Contract object: servicii de asigurare masa | ||||||
| DA24788743 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | VERA TRAVEL SRL CUI: 32251477 | servicii | 55520000-1 | 20.12.2019 | 55,960 |
| Contract object: servicii de asigurare masa | ||||||
| DA24787240 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | ANILEX SOFT SRL CUI: 36958978 | furnizare | 39162200-7 | 20.12.2019 | 32,640 |
| Contract object: kit materiale didactice si consumabile | ||||||
| DA24786816 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | ANILEX SOFT SRL CUI: 36958978 | furnizare | 39162200-7 | 20.12.2019 | 32,640 |
| Contract object: kit materiale didactice si consumabile | ||||||
| DA24778536 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | CORA VALERIA AUDIT SRL CUI: 27965615 | servicii | 79212100-4 | 20.12.2019 | 8,100 |
| Contract object: servicii audit | ||||||
| DA24778662 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | CORA VALERIA AUDIT SRL CUI: 27965615 | furnizare | 79212100-4 | 20.12.2019 | 8,100 |
| Contract object: servicii audit | ||||||
| DA24363700 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 30231300-0 | 12.11.2019 | 4,500 |
| Contract object: tabla interactiva | ||||||
| DA24363628 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 30213100-6 | 12.11.2019 | 14,784 |
| Contract object: laptop | ||||||
| DA24363673 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 39516000-2 | 12.11.2019 | 676 |
| Contract object: scaune | ||||||
| DA24363723 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DOT TEHNIC SRL CUI: 27002429 | furnizare | 39516000-2 | 12.11.2019 | 1,370 |
| Contract object: masa conferinta | ||||||
| DA24320838 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 30192700-8 | 07.11.2019 | 1,743 |
| Contract object: pachet papetarie | ||||||
| DA23702407 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | VERA TRAVEL SRL CUI: 32251477 | servicii | 55520000-1 | 21.08.2019 | 132,325 |
| Contract object: servicii de asigurare masa | ||||||
| DA23671209 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | ANILEX SOFT SRL CUI: 36958978 | furnizare | 39162200-7 | 13.08.2019 | 109,575 |
| Contract object: kit materiale didactice si consumabile | ||||||
| DA23670674 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | PRODAN TOUR SRL CUI: 17738933 | servicii | 60140000-1 | 13.08.2019 | 65,240 |
| Contract object: inchiriere autocar 37/50 locuri cu sofer - intern | ||||||
| DA23667223 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | furnizare | 22462000-6 | 13.08.2019 | 1,160 |
| Contract object: flyer | ||||||
| DA23667401 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA NAPOCA POROLISSUM CUI: 28885000 | DD ATELIER DE INOVARE SRL CUI: 38377521 | servicii | 79341400-0 | 13.08.2019 | 12,125 |
| Contract object: publicitate online | ||||||
- 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