| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249583 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 30199000-0 | 23.09.2026 | 1,305 |
| Contract object: achizitie consumabile de birou 2026 | ||||||
| DA40794268 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30213100-6 | 09.07.2026 | 11,550 |
| Contract object: achizitie laptopuri cu mouse si genti depozitare | ||||||
| DA39328339 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 44617000-8 | 19.11.2025 | 447 |
| Contract object: container de arhivare pentru 5 bibliorafturi 335*300*300 mm maro cu capac deschidere superioara | ||||||
| DA38057969 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125100-2 | 08.05.2025 | 578 |
| Contract object: achizitie cartuse ( recipient toner rezidual ) si dispozitiv citire cd/dvd | ||||||
| DA38021900 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39711310-5 | 06.05.2025 | 3,269 |
| Contract object: espressor automat delonghi magnifica plus ecam 320.61.g 0132250017, tehnologie lattecrema, 1,8 l, 1 | ||||||
| DA38022054 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 39713430-6 | 05.05.2025 | 507 |
| Contract object: aspirator fara sac philips powerpro compact fc9333/09, 650 w, powercyclone 5, perii triactive, parch | ||||||
| DA37894343 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30200000-1 | 11.04.2025 | 17,450 |
| Contract object: pachet echipamente it | ||||||
| DA37852095 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 08.04.2025 | 1,100 |
| Contract object: sapca personalizata | ||||||
| DA37856062 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | PROF PRINT SRL CUI: 30153510 | furnizare | 22462000-6 | 08.04.2025 | 940 |
| Contract object: materiale de promovare eveniment maraton - tarcau 2025 | ||||||
| DA37845255 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | PROF PRINT SRL CUI: 30153510 | furnizare | 18331000-8 | 08.04.2025 | 17,400 |
| Contract object: materiale de promovare activitate de ecologizare in localitatile microregiunii gal ceahlau | ||||||
| DA37772282 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 28.03.2025 | 1,222 |
| Contract object: consumabile de birou | ||||||
| DA37354461 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71317000-3 | 23.01.2025 | 1,200 |
| Contract object: servicii specifice de securitate si sanatate in munca si psi | ||||||
| DA36148777 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | FEMININ LIFESTYLE SRL CUI: 49327804 | servicii | 71317000-3 | 17.07.2024 | 288 |
| Contract object: servicii specifice de securitate si sanatate in munca si psi | ||||||
| DA35896022 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | WEBMAGNAT SRL CUI: 22991354 | servicii | 48224000-4 | 06.06.2024 | 4,254 |
| Contract object: realizare update tehnologic | ||||||
| DA35533708 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | MIRAJ PROIECT SRL CUI: 20667441 | servicii | 71317000-3 | 17.04.2024 | 432 |
| Contract object: servicii specifice de sanatate si securitate in munca si psi | ||||||
| DA34557503 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192000-1 | 23.11.2023 | 1,344 |
| Contract object: consumabile de birou | ||||||
| DA34365952 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 27.10.2023 | 330 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top b4u | ||||||
| DA34365991 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 27.10.2023 | 22 |
| Contract object: hartie carton digitala a4 160g /mp 250 coli / top b4u | ||||||
| DA33435421 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 30125000-1 | 13.06.2023 | 4,094 |
| Contract object: piese pentru copiator konica minolta bizhub c 224 e | ||||||
| DA33092817 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 25.04.2023 | 700 |
| Contract object: servicii pentru interventie multifunctionale a3 | ||||||
| DA33093117 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50300000-8 | 25.04.2023 | 400 |
| Contract object: servicii pentru interventie la sisteme de calcul ( laptop, desktop ) | ||||||
| DA32844867 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 21.03.2023 | 3,147 |
| Contract object: scaun pentru birou ergonomic | ||||||
| DA31535129 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | CLIC COMPUTER ART DESIGN SRL CUI: 11991731 | servicii | 79820000-8 | 04.10.2022 | 23,130 |
| Contract object: servicii de concepere si editare a unei publicatii comune | ||||||
| DA30636855 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 19.05.2022 | 3,094 |
| Contract object: dr-pachet conform anunt adv1290761 | ||||||
| DA30617410 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA CEAHLAU CUI: 29029676 | INFO TRUST SRL CUI: 16370727 | furnizare | 39112000-0 | 17.05.2022 | 2,750 |
| Contract object: scaun pentru birou ergonomic kring oregon maro | ||||||
- 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