| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171351 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | ALEXER SRL CUI: 17035747 | furnizare | 18931100-5 | 14.09.2026 | 451 |
| Contract object: pachet papetarie | ||||||
| DA41171506 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | ALEXER SRL CUI: 17035747 | furnizare | 31434000-7 | 14.09.2026 | 668 |
| Contract object: pachet papetarie | ||||||
| DA41171456 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | ALEXER SRL CUI: 17035747 | furnizare | 22819000-4 | 14.09.2026 | 4,095 |
| Contract object: pachet papetarie | ||||||
| DA41171570 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | ALEXER SRL CUI: 17035747 | furnizare | 30233180-6 | 14.09.2026 | 3,443 |
| Contract object: pachet papetarie | ||||||
| DA39490985 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 11.12.2025 | 7,385 |
| Contract object: pachet papetarie | ||||||
| DA31061412 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | HANIFA SRL CUI: 13853620 | furnizare | 09100000-0 | 22.07.2022 | 2,142 |
| Contract object: proiect 140782 - achizitie combustibil | ||||||
| DA29857233 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30190000-7 | 31.01.2022 | 6,600 |
| Contract object: proiect 140782 - materiale sustinere activitati de desegregare | ||||||
| DA29857219 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30190000-7 | 31.01.2022 | 12,650 |
| Contract object: proiect 140782 - materiale sustinere activitati de antreprenoriat | ||||||
| DA29152932 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | DEDEMAN SRL CUI: 2816464 | furnizare | 39112000-0 | 05.11.2021 | 2,450 |
| Contract object: scaune vizitatori | ||||||
| DA29098529 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39132100-7 | 25.10.2021 | 2,116 |
| Contract object: dulap metalic de arhivare | ||||||
| DA21662662 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | furnizare | 34115000-6 | 06.11.2018 | 130,915 |
| Contract object: achizitie autovehicul | ||||||
- 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