| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41109140 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | EUROPANDA COMPUTERS SRL CUI: 29206549 | furnizare | 39221123-5 | 03.09.2026 | 5,500 |
| Contract object: achizitie pahare sticla personalizate | ||||||
| DA40979351 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | COCA DANIEL-VIOREL INTREPRINDERE INDIVIDUALA CUI: 55320002 | servicii | 79311100-8 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta in turism pentru reconfirmarea statutului statiunii vatra moldovitei | ||||||
| DA40983640 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | COCA DANIEL-VIOREL INTREPRINDERE INDIVIDUALA CUI: 55320002 | servicii | 79311100-8 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta in turism pentru reconfirmarea statutului statiunii fundu moldovei | ||||||
| DA40495980 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 79400000-8 | 27.05.2026 | 15,000 |
| Contract object: servicii evaluare fise proiect finantate din fse+ | ||||||
| DA40495784 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 79400000-8 | 27.05.2026 | 10,000 |
| Contract object: servicii consultanta elaborare ghidul solicitantului interventie sdl finantata din fse+ | ||||||
| DA40495632 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 79400000-8 | 27.05.2026 | 30,000 |
| Contract object: servicii consultanta elaborare procedura de evaluare fise proiect fse_ gal | ||||||
| DA40456136 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | EUROPANDA COMPUTERS SRL CUI: 29206549 | servicii | 50323000-5 | 22.05.2026 | 10,000 |
| Contract object: servicii mentenanta tehnica de calcul | ||||||
| DA40295323 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | PROMO DIVISION SRL CUI: 33941343 | furnizare | 22462000-6 | 04.05.2026 | 924 |
| Contract object: set de textmarkere personalizate | ||||||
| DA40224444 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | EUROPANDA COMPUTERS SRL CUI: 29206549 | furnizare | 39221123-5 | 22.04.2026 | 5,500 |
| Contract object: achizitie pahare sticla personalizate | ||||||
| DA40149410 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | ANK OFFICE SRL CUI: 45354156 | servicii | 79995100-6 | 06.04.2026 | 12,950 |
| Contract object: servicii arhivare fizica a documentelor | ||||||
| DA39809044 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | CARSIUM INVEST SRL CUI: 28253283 | furnizare | 30192200-3 | 10.02.2026 | 1,015 |
| Contract object: ruleta tip breloc personalizata | ||||||
| DA39449502 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | PROEXPERT DESIGN SRL CUI: 25924775 | servicii | 71322000-1 | 05.12.2025 | 9,876 |
| Contract object: documentatie pt obtinerea autorizatiei isu pt centru comunitar multifunctional de asistenta sociala | ||||||
| DA39449888 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | AROND SRL CUI: 14576594 | furnizare | 31523200-0 | 05.12.2025 | 21,566 |
| Contract object: firmament litere volumetrice led gal bucovina de munte - 6x1,2m | ||||||
| DA39317809 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | ANK OFFICE SRL CUI: 45354156 | servicii | 79414000-9 | 18.11.2025 | 15,600 |
| Contract object: servicii de gestionare a resurselor umane | ||||||
| DA39208870 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | VALTEC TRADING SRL CUI: 10959066 | furnizare | 30199792-8 | 04.11.2025 | 413 |
| Contract object: calendar de birou personalizat | ||||||
| DA39048518 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | ANK OFFICE SRL CUI: 45354156 | servicii | 72224000-1 | 09.10.2025 | 19,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului construire centru comunitar multifunction | ||||||
| DA38801380 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | ADVICE MEDIA SRL CUI: 22097533 | furnizare | 39294100-0 | 04.09.2025 | 959 |
| Contract object: achizitie sacose bumbac personalizate color | ||||||
| DA38601009 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | TED EXPERT SRL CUI: 16041988 | servicii | 79212100-4 | 28.07.2025 | 2,915 |
| Contract object: servicii audit financiar pentru cheltuieli de functionare 19.4 | ||||||
| DA38600920 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | EUROPANDA COMPUTERS SRL CUI: 29206549 | servicii | 45314320-0 | 28.07.2025 | 31,000 |
| Contract object: servicii implementare retele de calculatoare si imprimante | ||||||
| DA38583278 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | EUROPANDA COMPUTERS SRL CUI: 29206549 | furnizare | 39221123-5 | 23.07.2025 | 8,000 |
| Contract object: achizitie pahare sticla personalizate | ||||||
| DA38544220 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | SUPERMEDICAL SRL CUI: 21203776 | furnizare | 33100000-1 | 17.07.2025 | 21,159 |
| Contract object: achizitie dotari-canapea consult | ||||||
| DA38501749 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | WELLNESS SOLUTIONS INC SRL CUI: 17209410 | furnizare | 37440000-4 | 11.07.2025 | 1,124 |
| Contract object: set dotari 1 masa inversie si 3 saltele gimnastica | ||||||
| DA38272252 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | ANK OFFICE SRL CUI: 45354156 | servicii | 72224000-1 | 05.06.2025 | 19,698 |
| Contract object: servicii de consultanta pentru implementarea proiectului | ||||||
| DA38210106 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | ANK OFFICE SRL CUI: 45354156 | servicii | 72224000-1 | 28.05.2025 | 9,948 |
| Contract object: servicii de consultanta pentru implementarea proiectului | ||||||
| DA38084255 | ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 | AKECOL CONSTRUCT SRL CUI: 37010593 | lucrari | 45210000-2 | 15.05.2025 | 210,000 |
| Contract object: lucrari de constructie pentru obiectivul centru comunitar multifunctional de asistenta sociala | ||||||
- 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