| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39363557 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 24.11.2025 | 3,193 |
| Contract object: achizitie anvelope iarna vw, tiguan dr.36 | ||||||
| DA39268431 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39294100-0 | 12.11.2025 | 2,172 |
| Contract object: achizitie materiale publicitare | ||||||
| DA38811157 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 05.09.2025 | 7,928 |
| Contract object: asigurari rca si casco | ||||||
| DA38703814 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | MIDOCAR SRL CUI: 4992254 | furnizare | 34110000-1 | 19.08.2025 | 171,997 |
| Contract object: achizitie autoturism dr36 | ||||||
| DA38126444 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | ACEBIT SRL CUI: 15258092 | furnizare | 30000000-9 | 16.05.2025 | 36,033 |
| Contract object: achizitie echipamente it, software si telefoane mobile proiect dr36 | ||||||
| DA37611982 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | SOIMII DOBROGENI SRL CUI: 37856720 | furnizare | 79820000-8 | 06.03.2025 | 1,200 |
| Contract object: achizitie panouri publicitare gal dobrogea de nord tulcea | ||||||
| DA37523477 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 21.02.2025 | 6,622 |
| Contract object: asigurare obligatorie rca si asigurare facultativa casco aferent an 2025 | ||||||
| DA37348264 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | ACEBIT SRL CUI: 15258092 | servicii | 48760000-3 | 23.01.2025 | 550 |
| Contract object: achizitie antivirus 2025 | ||||||
| DA37306042 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30192700-8 | 16.01.2025 | 3,500 |
| Contract object: achizitie materiale consumabile, birotica, papetarie, tehnica de birou | ||||||
| DA37260075 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | UNIK D&G COMPANY IT SRL CUI: 27664876 | servicii | 72415000-2 | 08.01.2025 | 24,000 |
| Contract object: achizitie mentenanta website www.galdntulcea.ro dr36f | ||||||
| DA35817955 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | DELTA SA CUI: 2367918 | servicii | 79341000-6 | 28.05.2024 | 990 |
| Contract object: achizitie comunicat de presa 2024 | ||||||
| DA35044568 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 14.02.2024 | 5,855 |
| Contract object: asigurare obligatorie rca si asigurare facultativa casco aferent an 2024 | ||||||
| DA34927079 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | ACEBIT SRL CUI: 15258092 | servicii | 48760000-3 | 30.01.2024 | 584 |
| Contract object: achizitie licente antivirus 2024 | ||||||
| DA34651695 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 08.12.2023 | 1,513 |
| Contract object: anvelope de iarna tl07gdn | ||||||
| DA34415489 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | TAHO SRL CUI: 4705330 | servicii | 79212100-4 | 01.11.2023 | 2,139 |
| Contract object: servicii de audit 19.1 sdl 2023-2027 | ||||||
| DA34271932 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | MP&GAM SRL CUI: 44094899 | servicii | 79311200-9 | 18.10.2023 | 37,369 |
| Contract object: servicii de consultanta | ||||||
| DA34213404 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | PROGRES EXPERIENCE SRL CUI: 34123482 | servicii | 79952000-2 | 10.10.2023 | 6,682 |
| Contract object: servicii organizare evenimente | ||||||
| DA34192374 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | WILD WEST INFINITY SRL CUI: 34727209 | furnizare | 22462000-6 | 09.10.2023 | 10,513 |
| Contract object: achizitia de materiale de promovare si publicitare | ||||||
| DA34192669 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 09.10.2023 | 2,470 |
| Contract object: achizitia de materiale consumabile | ||||||
| DA34132276 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30192700-8 | 29.09.2023 | 10,052 |
| Contract object: achizitie birotica, papetarie, tehnica de birou n cadrul proiectului | ||||||
| DA33107365 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | CONVENABIL SRL CUI: 7898600 | furnizare | 34351100-3 | 26.04.2023 | 2,840 |
| Contract object: achizitie anvelope de vara | ||||||
| DA32518047 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 07.02.2023 | 4,618 |
| Contract object: asigurare obligatorie rca si asigurare facultativa casco aferent an 2023 | ||||||
| DA32280732 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | TOTAL STORE PLUS SRL CUI: 41042100 | furnizare | 30192700-8 | 22.12.2022 | 4,260 |
| Contract object: servicii realizare materiale didactice pentru conferinta de diseminare rezultate | ||||||
| DA32280432 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | PROGRES EXPERIENCE SRL CUI: 34123482 | servicii | 79342200-5 | 22.12.2022 | 40,244 |
| Contract object: servicii realizare campanie de promovare proiect cooperare | ||||||
| DA32270880 | ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | RISOLUTO SERVICE SRL CUI: 33772430 | servicii | 79952100-3 | 22.12.2022 | 9,858 |
| Contract object: servicii organizare conferinta de diseminare rezultate | ||||||
- 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