| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41171657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 72267000-4 | 14.09.2026 | 248 |
| Contract object: mentenanta casa de marcat fiscala - 12 luni | ||||||
| DA41151601 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 39294100-0 | 10.09.2026 | 11,600 |
| Contract object: pachet materiale promovare tara sivaniei | ||||||
| DA40976933 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 72416000-9 | 17.08.2026 | 12,390 |
| Contract object: servicii de mentenanta pentru aplicatia city app/county app | ||||||
| DA40901119 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 32342410-9 | 29.07.2026 | 24,860 |
| Contract object: echipamente de sonorizare, scenografie lumini | ||||||
| DA40901101 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 92312000-1 | 29.07.2026 | 50,000 |
| Contract object: servicii artistice guruslau 2026 | ||||||
| DA40901077 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 79952100-3 | 29.07.2026 | 35,000 |
| Contract object: servicii organizare evenimente culturale | ||||||
| DA40378494 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 79952000-2 | 13.05.2026 | 35,000 |
| Contract object: organizarea eveniment fata catanii 2026 - editia a v-a | ||||||
| DA40332044 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MUSIC FOR EVERYONE SRL CUI: 52182290 | servicii | 32342410-9 | 07.05.2026 | 10,000 |
| Contract object: echipament de sonorizare | ||||||
| DA40083753 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 39263000-3 | 26.03.2026 | 632 |
| Contract object: pachet birotica | ||||||
| DA39599162 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | STUP LODGE SRL CUI: 45625530 | furnizare | 22120000-7 | 22.12.2025 | 47,500 |
| Contract object: print 900 buc carte prezentare tara silvaniei | ||||||
| DA39425893 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | OVI D POP SRL CUI: 47727103 | servicii | 79970000-4 | 03.12.2025 | 18,550 |
| Contract object: servicii de proiectare grafica | ||||||
| DA39352850 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | STUP LODGE SRL CUI: 45625530 | servicii | 79822500-7 | 25.11.2025 | 47,500 |
| Contract object: servicii de proiectare grafica | ||||||
| DA39142059 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | furnizare | 22200000-2 | 24.10.2025 | 240 |
| Contract object: abonament revista caiete silvane + carte | ||||||
| DA38622475 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | CIDIM MUSIC SRL CUI: 50414505 | servicii | 92312000-1 | 31.07.2025 | 106,250 |
| Contract object: guruslau 2025 | ||||||
| DA38209842 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | DIM EVENTS 2023 SRL CUI: 50041570 | servicii | 92300000-4 | 28.05.2025 | 42,017 |
| Contract object: servicii eveniment fata catanii 2025 | ||||||
| DA37860666 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 08.04.2025 | 2,108 |
| Contract object: pachet adi tara silvaniei | ||||||
| DA37674086 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 17.03.2025 | 13,697 |
| Contract object: ap foto nikon z6 iii cu ob nikon 24-120mm f/4 s | ||||||
| DA37519757 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 21.02.2025 | 3,113 |
| Contract object: pachet tonere | ||||||
| DA37372659 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 79952000-2 | 29.01.2025 | 52,500 |
| Contract object: servicii organizare 5 evenimente de consultare | ||||||
| DA37372398 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | BBOOK BED AND BREAKFAST SRL CUI: 30394080 | servicii | 79952000-2 | 29.01.2025 | 51,700 |
| Contract object: servicii organizare 5 evenimente de informare | ||||||
| DA37269288 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | furnizare | 22200000-2 | 09.01.2025 | 144 |
| Contract object: abonament revista caiete silvane + carte | ||||||
| DA36779424 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | NOA MANAGEMENT SOLUTIONS SRL CUI: 34781992 | servicii | 73220000-0 | 30.10.2024 | 265,000 |
| Contract object: servicii actualizare strategie | ||||||
| DA36230793 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | DIM EVENTS 2023 SRL CUI: 50041570 | servicii | 92300000-4 | 01.08.2024 | 71,000 |
| Contract object: servicii de divertisment - guruslau 2024 | ||||||
| DA36059456 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 50800000-3 | 03.07.2024 | 240 |
| Contract object: contract service mentenanta case de marcat | ||||||
| DA34959271 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TARA SILVANIEI CUI: 30910628 | EXIMTUR SRL CUI: 3553943 | servicii | 60400000-2 | 02.02.2024 | 945 |
| Contract object: bilet de avion bucuresti - bruxelles | ||||||
- 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