| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38684521 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 12.08.2025 | 4,000 |
| Contract object: achizitie servicii audit financiar | ||||||
| DA37047291 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ENERGIVIT SRL CUI: 18066717 | servicii | 22462000-6 | 28.11.2024 | 24,160 |
| Contract object: achizitie servicii realizare materiale promovare | ||||||
| DA37047366 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ENERGIVIT SRL CUI: 18066717 | servicii | 22462000-6 | 28.11.2024 | 3,514 |
| Contract object: achizitei servicii realizare materiale animare promotionale | ||||||
| DA36829724 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | EASY RIDER ADVENTURE SRL CUI: 47012770 | furnizare | 34144900-7 | 31.10.2024 | 183,929 |
| Contract object: achzitie biciclete electrice si accesorii | ||||||
| DA35889642 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | TORELDO SRL CUI: 17057222 | servicii | 55120000-7 | 06.06.2024 | 800 |
| Contract object: achizitie servicii inchiriere sala eveniment | ||||||
| DA35889691 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | TORELDO SRL CUI: 17057222 | servicii | 55300000-3 | 06.06.2024 | 14,549 |
| Contract object: achizitie servicii masa participanti | ||||||
| DA35889735 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | TORELDO SRL CUI: 17057222 | servicii | 55110000-4 | 06.06.2024 | 15,936 |
| Contract object: achzitie servicii cazare participanti | ||||||
| DA35826420 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 29.05.2024 | 4,000 |
| Contract object: servicii de audit financiar pentru functionare gal | ||||||
| DA35711998 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ENERGIVIT SRL CUI: 18066717 | servicii | 22462000-6 | 15.05.2024 | 2,653 |
| Contract object: achiztie materiale promotionale | ||||||
| DA35248943 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 13.03.2024 | 25,760 |
| Contract object: achizitie servicii de webdevelopment, domain si gazduire web | ||||||
| DA35175297 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | OVELO DIGITAL SRL CUI: 36291032 | servicii | 72413000-8 | 04.03.2024 | 25,760 |
| Contract object: achizitie servicii de dezvoltare web, dume domeniu si gazduire web | ||||||
| DA34649868 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | PIXEL BRIDGE SRL CUI: 35644373 | servicii | 92111250-9 | 08.12.2023 | 46,725 |
| Contract object: achizitie servicii de realizare filme scurte | ||||||
| DA34617768 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 06.12.2023 | 1,880 |
| Contract object: achizitie servicii de audit financiar proiect 19.1 | ||||||
| DA34617861 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 06.12.2023 | 12,044 |
| Contract object: achizitie servicii de audit financiar proiect 19.3 | ||||||
| DA34512256 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30200000-1 | 16.11.2023 | 16,420 |
| Contract object: achizitie echipamante it | ||||||
| DA34512106 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125100-2 | 16.11.2023 | 2,502 |
| Contract object: achiztie tonere | ||||||
| DA34326763 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 24.10.2023 | 1,500 |
| Contract object: achizitie publicare comunicat presa | ||||||
| DA34310810 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | KAPUSI IMPEX SRL CUI: 5076034 | servicii | 55520000-1 | 23.10.2023 | 7,056 |
| Contract object: achizitie servicii de masa pentru participanti | ||||||
| DA34256586 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ENERGIVIT SRL CUI: 18066717 | servicii | 22462000-6 | 16.10.2023 | 5,320 |
| Contract object: achizitie materiale de promovare pentru actiuni animare | ||||||
| DA34223135 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | IMPRESS SRL CUI: 1200813 | servicii | 79341000-6 | 11.10.2023 | 550 |
| Contract object: achizitie publicare comunicat presa ziar lb maghiara | ||||||
| DA34212097 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ZI DE ZI EVENTS SRL CUI: 36749009 | servicii | 79341000-6 | 10.10.2023 | 800 |
| Contract object: achizitie publicare comunicat presa | ||||||
| DA33448125 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66514110-0 | 14.06.2023 | 1,912 |
| Contract object: achizitie asigurare facultativa casco | ||||||
| DA33448212 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 14.06.2023 | 726 |
| Contract object: achizitie asigurare auto obligatorie rca | ||||||
| DA32047692 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | ENERGIVIT SRL CUI: 18066717 | servicii | 22462000-6 | 05.12.2022 | 788 |
| Contract object: achizitie servicii de realizare materiale promotionale | ||||||
| DA30795665 | ASOCIATIA LEADER PARTENERIAT MURESEAN CUI: 30237549 | MARTIN EXPERT SRL CUI: 14247800 | servicii | 79212100-4 | 09.06.2022 | 7,959 |
| Contract object: achizitie servicii de audit financiar | ||||||
- 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