| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37333582 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 21.01.2025 | 1 |
| Contract object: servicii de tiparire si de livrare - tichete de masa | ||||||
| DA36825819 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | METODIC CONT IT SRL CUI: 44967306 | servicii | 72212224-5 | 01.11.2024 | 6,000 |
| Contract object: servicii mentenanta si actualizare site | ||||||
| DA36799204 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | CONTADIP EXPERT SRL CUI: 35118034 | servicii | 79211000-6 | 28.10.2024 | 50,000 |
| Contract object: servicii de contabilitate | ||||||
| DA34439401 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79400000-8 | 06.11.2023 | 72,757 |
| Contract object: servicii de consultanta in vederea elaborarii strategiei de dezvoltare locala | ||||||
| DA31141890 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | RINGIER ROMANIA SRL CUI: 9060359 | servicii | 79341400-0 | 05.08.2022 | 131,193 |
| Contract object: servicii de promovare | ||||||
| DA30068822 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | SUN CONSULTING IASI SRL CUI: 43306691 | servicii | 72421000-7 | 03.03.2022 | 38,264 |
| Contract object: achizitie platforma mobila pentru android | ||||||
| DA30067670 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | APIMUNT SRL CUI: 29209324 | furnizare | 22462000-6 | 02.03.2022 | 23,308 |
| Contract object: achizitie materiale de implementare si materiale de animare | ||||||
| DA29505901 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | ARGOS TRADE SRL CUI: 17471274 | furnizare | 34430000-0 | 09.12.2021 | 29,824 |
| Contract object: biciclete pentru teren accidentat | ||||||
| DA29301928 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | DRAIUSMIR SRL CUI: 18143763 | furnizare | 39000000-2 | 25.11.2021 | 2,958 |
| Contract object: achizitie mobilier | ||||||
| DA28017286 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | EURO IRIS SA CUI: 14746702 | servicii | 79341000-6 | 20.05.2021 | 840 |
| Contract object: servicii de publicitate | ||||||
| DA27904605 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30213300-8 | 06.05.2021 | 30,705 |
| Contract object: achizitie echipamente si rechizite | ||||||
| DA27809433 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | CONTADIP EXPERT SRL CUI: 35118034 | servicii | 79211000-6 | 21.04.2021 | 2,870 |
| Contract object: servicii de contabilitate | ||||||
| DA27657242 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 26.03.2021 | 2,565 |
| Contract object: achizitie servicii audit | ||||||
| DA27633034 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | OFFICE PROIECTE SRL CUI: 35173403 | servicii | 79418000-7 | 23.03.2021 | 14,600 |
| Contract object: achizitie servicii consultanta in implementarea proiectului | ||||||
| DA27631618 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | PIXI GIFT SRL CUI: 39059020 | servicii | 39294100-0 | 23.03.2021 | 42,000 |
| Contract object: achizitie panouri informative | ||||||
| DA27631470 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | PIXI GIFT SRL CUI: 39059020 | servicii | 39294100-0 | 23.03.2021 | 7,168 |
| Contract object: achizitie produse informative si de promovare | ||||||
| DA27471590 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 25.02.2021 | 2,375 |
| Contract object: achizitie servicii audit financiar | ||||||
| DA25751312 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 08.06.2020 | 4,693 |
| Contract object: achizitie servicii de asigurare casco si rca | ||||||
| DA23223624 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 05.06.2019 | 3,433 |
| Contract object: achizitie servicii de asigurare casco si rca | ||||||
| DA20514097 | ASOCIATIA VALEA RACOVEI CUI: 29985058 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 05.06.2018 | 3,492 |
| Contract object: servicii de asigurare casco si rca | ||||||
- 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