| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40540178 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 03.06.2026 | 50,000 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor depuse in cadrul apelurilor de selectie gal lns | ||||||
| DA34260633 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | SVO CONSULTING SRL CUI: 28316942 | servicii | 73220000-0 | 17.10.2023 | 72,700 |
| Contract object: achizitie servicii de consultanta pentru elaborarea sdl 2023-2027 | ||||||
| DA30363576 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | FITODEPO SRL CUI: 40507097 | servicii | 72415000-2 | 11.04.2022 | 2,700 |
| Contract object: serviciu administrare si mentenanta web site | ||||||
| DA30168032 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | CIEL AUDIT CONSULTING SRL CUI: 22078809 | servicii | 79212100-4 | 16.03.2022 | 6,000 |
| Contract object: achizitie servicii de audit gal la noi in sat | ||||||
| DA27734667 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | CIEL AUDIT CONSULTING SRL CUI: 22078809 | servicii | 79212100-4 | 08.04.2021 | 6,000 |
| Contract object: achizitie servicii de audit gal la noi in sat | ||||||
| DA27702927 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 31625300-6 | 02.04.2021 | 8,360 |
| Contract object: achizitie echipamente centru social gal lns | ||||||
| DA27668225 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | SPECTRUM INTELIGENT SOLUTIONS SRL CUI: 28922108 | furnizare | 30141200-1 | 29.03.2021 | 118,420 |
| Contract object: achizitie echipamente centru social gal lns | ||||||
| DA26180108 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 | servicii | 79400000-8 | 21.08.2020 | 48,000 |
| Contract object: servicii de consultanta la elaborare cerere de finantare pocu 5.2 | ||||||
| DA20175662 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | SMART WEB DESIGN SRL CUI: 31066684 | servicii | 72413000-8 | 02.05.2018 | 3,000 |
| Contract object: servicii mentenanta web site | ||||||
- 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