| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40292430 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | ERURALCONCEPT SRL CUI: 38142657 | servicii | 22462000-6 | 04.05.2026 | 14,126 |
| Contract object: pachet materiale promovare | ||||||
| DA40196514 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30197643-5 | 17.04.2026 | 2,426 |
| Contract object: achizitie birotica, papetarie si tehnica de birou | ||||||
| DA39262216 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | SSM SAFETY SOLUTIONS SRL CUI: 39266360 | servicii | 79417000-0 | 12.11.2025 | 5,700 |
| Contract object: servicii consultanta si asistenta ssm si psi-su | ||||||
| DA39110231 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 42964000-1 | 20.10.2025 | 4,304 |
| Contract object: achizitie birotica, papetarie si tehnica de birou | ||||||
| DA39078186 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | NEXT FORCE SRL CUI: 47449252 | furnizare | 32323500-8 | 15.10.2025 | 1,240 |
| Contract object: sistem video de supraveghere | ||||||
| DA39030673 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | NEXT FORCE SRL CUI: 47449252 | servicii | 79711000-1 | 07.10.2025 | 7,800 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA38671765 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | NEXT FORCE SRL CUI: 47449252 | furnizare | 32323500-8 | 08.08.2025 | 2,231 |
| Contract object: sistem video de supraveghere | ||||||
| DA38222801 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | CUSTOM STUFF FACTORY SRL CUI: 46504812 | servicii | 22462000-6 | 28.05.2025 | 7,500 |
| Contract object: pachet materiale de promovare | ||||||
| DA37765090 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 27.03.2025 | 4,952 |
| Contract object: achizitie: birotica, papetarie si tehnica de birou | ||||||
| DA37669379 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | ERURALCONCEPT SRL CUI: 38142657 | servicii | 22462000-6 | 14.03.2025 | 6,838 |
| Contract object: pachet materiale promovare si animare | ||||||
| DA37247256 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | SSM SAFETY SOLUTIONS SRL CUI: 39266360 | servicii | 79417000-0 | 23.12.2024 | 1,350 |
| Contract object: servicii consultanta si asistenta ssm si psi-su | ||||||
| DA37247220 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | SFINTES ION - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 20736690 | servicii | 79212100-4 | 23.12.2024 | 4,050 |
| Contract object: servicii de auditare financiara | ||||||
| DA37241429 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | NEXT FORCE SRL CUI: 47449252 | servicii | 79711000-1 | 20.12.2024 | 1,800 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA37222919 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | MI ACTIV EXPERT SRL CUI: 38765795 | servicii | 79211000-6 | 18.12.2024 | 4,500 |
| Contract object: servicii de contabilitate | ||||||
| DA37053369 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | EQUUS COM SRL CUI: 16285192 | servicii | 22462000-6 | 29.11.2024 | 9,550 |
| Contract object: materiale promotionale si printuri | ||||||
| DA36754547 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | MI ACTIV EXPERT SRL CUI: 38765795 | servicii | 79211000-6 | 21.10.2024 | 25,000 |
| Contract object: servicii complete de contabilitate | ||||||
| DA36319211 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | CHRISTIAN76 TOUR SA CUI: 9617078 | servicii | 60140000-1 | 20.08.2024 | 23,226 |
| Contract object: servicii inchiriere autocar | ||||||
| DA35658910 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | NEXT FORCE SRL CUI: 47449252 | servicii | 79711000-1 | 08.05.2024 | 1,360 |
| Contract object: servicii monitorizare si interventie rapida | ||||||
| DA34167227 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | servicii | 66514110-0 | 04.10.2023 | 2,413 |
| Contract object: casco kia sportage | ||||||
| DA34044556 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30192700-8 | 19.09.2023 | 6,680 |
| Contract object: birotica, papetarie si tehnica de birou | ||||||
| DA33645994 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | CHRISTIAN76 TOUR SA CUI: 9617078 | servicii | 60140000-1 | 13.07.2023 | 24,765 |
| Contract object: servicii inchiriere autocar | ||||||
| DA33493721 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | MIDORI BLUE SRL CUI: 40573198 | furnizare | 30232110-8 | 20.06.2023 | 11,985 |
| Contract object: multifunctionala laser color a4/a3 - canon imagerunner advance c3226i | ||||||
| DA33465568 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | EQUUS COM SRL CUI: 16285192 | furnizare | 35261000-1 | 15.06.2023 | 8,150 |
| Contract object: achizitie totem luminos tip panou publicitar | ||||||
| DA33106191 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | ENERGO BROKER-BROKER DE ASIGURARE SRL CUI: 16008000 | servicii | 66514110-0 | 26.04.2023 | 1,169 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA33089243 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DUNAREA DE SUD CUI: 29095181 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64210000-1 | 25.04.2023 | 592 |
| Contract object: servicii de telefonie si de transmisie de date | ||||||
- 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