| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41167240 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125110-5 | 11.09.2026 | 559 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||||
| DA41167300 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 11.09.2026 | 1,528 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39209385 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30199000-0 | 04.11.2025 | 2,149 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39121120 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 50343000-1 | 21.10.2025 | 2,090 |
| Contract object: servicii de reparare si de intretinere a echipamentului video (rev.2) | ||||||
| DA38232635 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 50312000-5 | 29.05.2025 | 6,235 |
| Contract object: 39263000-3 articole de birou (rev.250312000-5 repararea si intretinerea echipamentului informatic ( | ||||||
| DA35025506 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | TRANSLATION AGENCY SRL CUI: 31128221 | servicii | 79530000-8 | 13.02.2024 | 8,884 |
| Contract object: servicii de traducere si interpretariat | ||||||
| DA34576092 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79952000-2 | 27.11.2023 | 60,300 |
| Contract object: servicii de organizare evenimente - schimb de experienta transnational | ||||||
| DA34569299 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | E-TRAINING SRL CUI: 24327159 | servicii | 79800000-2 | 27.11.2023 | 31,860 |
| Contract object: servicii editare-tiparire afise, pliante, brosuri | ||||||
| DA34569104 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79400000-8 | 27.11.2023 | 12,374 |
| Contract object: servicii de consultanta pentru implementarea proiectului: - elaborare rapoarte de activitate - intoc | ||||||
| DA30156663 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | DEDEMAN SRL CUI: 2816464 | servicii | 44115220-7 | 15.03.2022 | 4,548 |
| Contract object: 44115220-7 materiale de incalzire (rev.2) | ||||||
| DA26164207 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | DEDEMAN SRL CUI: 2816464 | furnizare | 09110000-3 | 19.08.2020 | 4,306 |
| Contract object: 09110000-3 combustibili solizi-peleti | ||||||
| DA24037147 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MITICA SRL CUI: 6757891 | furnizare | 03413000-8 | 08.10.2019 | 3,780 |
| Contract object: lemn de foc | ||||||
| DA23036007 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | E-TRAINING SRL CUI: 24327159 | servicii | 71241000-9 | 15.05.2019 | 3,220 |
| Contract object: servicii de realizare studii | ||||||
| DA22246072 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79951000-5 | 18.01.2019 | 13,766 |
| Contract object: servicii de organizare intalnire de lucru | ||||||
| DA22246204 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | E-TRAINING SRL CUI: 24327159 | servicii | 71241000-9 | 18.01.2019 | 8,129 |
| Contract object: servicii de realizare studii | ||||||
| DA21620837 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VEDEA-GAVANU-BURDEA CUI: 29044978 | MITICA SRL CUI: 6757891 | furnizare | 03413000-8 | 02.11.2018 | 3,840 |
| Contract object: lemn de foc de esenta tare | ||||||
- 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