| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29881115 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | TONER FACTORY PROD SRL CUI: 36155723 | furnizare | 32252000-4 | 03.02.2022 | 107,600 |
| Contract object: achizitie premii telefoane mobile | ||||||
| DA29290328 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | EAG TECHNOLOGIES SRL CUI: 31001103 | servicii | 79952000-2 | 18.11.2021 | 21,000 |
| Contract object: servicii de organizare venimente de informare | ||||||
| DA28315893 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | SADC EXPERT CONSULTING SRL CUI: 18361075 | servicii | 79998000-6 | 01.07.2021 | 73,140 |
| Contract object: servicii de consiliere si orientare profesionala | ||||||
| DA28182389 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | SADC EXPERT CONSULTING SRL CUI: 18361075 | servicii | 80000000-4 | 11.06.2021 | 73,140 |
| Contract object: servicii de consiliere si orientare profesionala | ||||||
| DA27427592 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | ACTIVEMALL SRL CUI: 18369192 | servicii | 72262000-9 | 22.02.2021 | 105,000 |
| Contract object: achizitie realizare aplicatie informatica | ||||||
| DA27426174 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 39162110-9 | 18.02.2021 | 42,400 |
| Contract object: achizitie pachete recrutare si sustinere practica | ||||||
| DA22358128 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | PERFORM CENTER SRL CUI: 21467220 | servicii | 80530000-8 | 07.02.2019 | 12,000 |
| Contract object: servicii de formare profesionala | ||||||
- 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