| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40427786 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 | servicii | 79632000-3 | 19.05.2026 | 37,800 |
| Contract object: servicii identificare bune practici si schimb de experienta | ||||||
| DA36808068 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 29.10.2024 | 3,205 |
| Contract object: consumabile pentru desfasurarea cooperarii | ||||||
| DA35913808 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79952000-2 | 11.06.2024 | 148,415 |
| Contract object: servicii pentru eveniment vizita in spania | ||||||
| DA34127030 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | PROAD MEDIA CONCEPT SRL CUI: 36509626 | servicii | 55520000-1 | 28.09.2023 | 6,215 |
| Contract object: servicii de catering coffe break | ||||||
| DA30342187 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 07.04.2022 | 9,210 |
| Contract object: consumabile/tonere pentru imprimanta proiect id 139968 | ||||||
| DA30325191 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | ADVANCETECH SRL CUI: 19924053 | furnizare | 48300000-1 | 05.04.2022 | 712 |
| Contract object: pachet office - 4 licente microsoft office professional plus 2021 | ||||||
| DA29090021 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | ADACONI SRL CUI: 2143414 | furnizare | 30197620-8 | 26.10.2021 | 1,791 |
| Contract object: materiale consumabile proiect id 139968 | ||||||
| DA28742261 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30213100-6 | 13.09.2021 | 13,110 |
| Contract object: echipamente it | ||||||
| DA20307741 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | NEWDESK SRL CUI: 26999482 | furnizare | 30197000-6 | 11.05.2018 | 7,423 |
| Contract object: achizitie consumabile birou | ||||||
| DA20003448 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE SULTANULUI CUI: 29032612 | ECOVISION LEADER CONSULTING SRL CUI: 30887568 | servicii | 80500000-9 | 03.04.2018 | 26,840 |
| Contract object: servicii de organizare si instruire lideri locali | ||||||
- 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