| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38297214 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | AMG MEDIA NEWS SRL CUI: 27782456 | servicii | 79341000-6 | 10.06.2025 | 1,350 |
| Contract object: sevicii de comunicare, informare | ||||||
| DA38296690 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | GREAT EVENT FACTORY SRL CUI: 27069410 | servicii | 79952000-2 | 10.06.2025 | 5,042 |
| Contract object: organizare evenbimente | ||||||
| DA38294383 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 10.06.2025 | 5,598 |
| Contract object: furnituri de birou | ||||||
| DA38282843 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | URSU DORINA - EXPERT CONTABIL CUI: 29225443 | servicii | 79211000-6 | 06.06.2025 | 2,500 |
| Contract object: cheltuieli cu servicii financiar-contabile | ||||||
| DA36633954 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 03.10.2024 | 1,154 |
| Contract object: harta personalizata a judetului calarasi | ||||||
| DA34738335 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | EVICONT SRL CUI: 12550539 | servicii | 79212000-3 | 20.12.2023 | 5,000 |
| Contract object: auditare situatii financiare | ||||||
| DA33271191 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | LAZY GARDEN SRL CUI: 31243670 | servicii | 79952000-2 | 16.05.2023 | 16,008 |
| Contract object: organizare eveniment de lansare retea, platforma si produs turistic in calarasi | ||||||
| DA33255845 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | LAZY GARDEN SRL CUI: 31243670 | servicii | 79952000-2 | 15.05.2023 | 16,200 |
| Contract object: organizare eveniment de lansare retea, platforma si produs turistic in calarasui | ||||||
| DA32331091 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | EVICONT SRL CUI: 12550539 | servicii | 79212100-4 | 05.01.2023 | 4,000 |
| Contract object: auditare situatii financiare | ||||||
| DA31458715 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEGA COMPANY SRL CUI: 14994708 | servicii | 55100000-1 | 26.09.2022 | 4,500 |
| Contract object: asigurare cazare participanti | ||||||
| DA31086928 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 28.07.2022 | 21,954 |
| Contract object: realizare materiale de promovare | ||||||
| DA31054392 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | servicii | 72415000-2 | 27.07.2022 | 3,000 |
| Contract object: gazduire pagina web | ||||||
| DA30854522 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | SUMMA CONSULTING SRL CUI: 18031891 | servicii | 80530000-8 | 20.06.2022 | 12,185 |
| Contract object: servicii de formare profesionala | ||||||
| DA30820611 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | SUMMA CONSULTING SRL CUI: 18031891 | servicii | 80530000-8 | 17.06.2022 | 14,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA29795371 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | EVICONT SRL CUI: 12550539 | servicii | 79212100-4 | 20.01.2022 | 3,500 |
| Contract object: servicii de audit | ||||||
| DA28815885 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | furnizare | 30213100-6 | 22.09.2021 | 13,916 |
| Contract object: achizitie laptop si programe software | ||||||
| DA27378702 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30125100-2 | 11.02.2021 | 692 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27378646 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30199000-0 | 11.02.2021 | 40 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27378573 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30197210-1 | 11.02.2021 | 120 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27378509 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30197210-1 | 11.02.2021 | 114 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27378331 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30199000-0 | 11.02.2021 | 630 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27378397 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 39264000-0 | 11.02.2021 | 240 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27378457 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | VEM SRL CUI: 7428757 | furnizare | 30234600-4 | 11.02.2021 | 165 |
| Contract object: papetarie si accesorii de birou | ||||||
| DA27368908 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | DAN PRESS SRL CUI: 15128823 | servicii | 79341000-6 | 10.02.2021 | 800 |
| Contract object: materiale de informare si publicitate proiect (comunicate de presa) | ||||||
| DA27218643 | ASOCIATIA GRUPUL LOCAL DE PESCUIT DUNAREA CALARASEANA CUI: 29139520 | EVICONT SRL CUI: 12550539 | servicii | 79212100-4 | 12.01.2021 | 3,000 |
| Contract object: servicii de audit | ||||||
- 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