Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35047641 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ALPELO INVEST SRL CUI: 18617522 servicii 79311200-9 16.02.2024 21,283
Contract object: servicii de concepere metodologie si inventariere (culegere date din teritoriu)
DA35027012 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 E-TRAINING SRL CUI: 24327159 servicii 79952000-2 15.02.2024 11,126
Contract object: prestare servicii de organizare ateliere informative
DA35000317 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 TRANSLATION AGENCY SRL CUI: 31128221 servicii 79530000-8 13.02.2024 8,884
Contract object: servicii de traducere si interpretariat pentru proiectul spre comunitatile energetice rurale
DA35000477 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 TRANSLATION AGENCY SRL CUI: 31128221 servicii 79530000-8 13.02.2024 8,884
Contract object: servicii de traducere si interpretariat pentru proiectul promovarea sistemelor agroalimentare
DA34843607 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 E-TRAINING SRL CUI: 24327159 servicii 79311200-9 17.01.2024 33,657
Contract object: servicii de realizare analiza diagnoza energetica
DA34586707 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ILIE G MARIA - CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23022504 servicii 79212100-4 29.11.2023 6,434
Contract object: prestari servicii audit financiar
DA34554250 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ANDYNEK SOLUTIONS SRL CUI: 31497407 servicii 79820000-8 28.11.2023 23,441
Contract object: achizitie servicii de concepere si tiparire materiale (afise, pliante, brosuri)
DA34557037 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ANDYNEK SOLUTIONS SRL CUI: 31497407 servicii 79820000-8 28.11.2023 27,702
Contract object: prestare servicii de concepere si tiparire materiale (afise, pliante, ghiduri)
DA34555288 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ILIE G MARIA - CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23022504 servicii 79212100-4 23.11.2023 5,444
Contract object: prestare servcii de audit financiar
DA34536603 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79400000-8 22.11.2023 11,384
Contract object: servicii de consultanta pentru implementare proiect
DA34536677 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79952000-2 22.11.2023 67,947
Contract object: servicii de organizare evenimente - schimb de experienta transnational
DA34536726 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79400000-8 22.11.2023 9,899
Contract object: servicii de consultanta pentru implementare proiect
DA34536775 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79952000-2 22.11.2023 74,045
Contract object: servicii de organizare evenimente - schimb de experienta transnational
DA34105609 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79400000-8 29.09.2023 73,006
Contract object: achizitie servicii consultanta tehnica
DA34101167 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ANDYNEK SOLUTIONS SRL CUI: 31497407 servicii 55520000-1 26.09.2023 5,220
Contract object: achizitie servicii de catering coffe break
DA34101331 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ANDYNEK SOLUTIONS SRL CUI: 31497407 furnizare 79820000-8 26.09.2023 6,375
Contract object: achizitie materiale publicitare
DA34095414 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 INCOMOD MEDIA SRL CUI: 24304600 servicii 79341000-6 26.09.2023 450
Contract object: publicare anunt de promovare in mediul online
DA34084594 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ILIE G MARIA - CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23022504 servicii 79212100-4 25.09.2023 1,980
Contract object: prestari servicii audit financiar
DA32050109 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 PROAD MEDIA CONCEPT SRL CUI: 36509626 furnizare 42964000-1 06.12.2022 14,507
Contract object: achizitie birotica, papetarie si tehnica si accesorii de birou
DA32049766 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79400000-8 06.12.2022 24,288
Contract object: achizitie servicii consultanta tehnica
DA32024709 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 PROAD MEDIA CONCEPT SRL CUI: 36509626 servicii 48224000-4 05.12.2022 6,250
Contract object: prestari servicii de gazduire si actualizare site web pentru gal
DA31286652 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 ILIE G MARIA - CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23022504 servicii 79212100-4 02.09.2022 5,000
Contract object: prestari servicii audit financiar
DA31279300 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 INCOMOD MEDIA SRL CUI: 24304600 servicii 79341000-6 01.09.2022 1,680
Contract object: publicare anunt de promovare in mediul online
DA26103995 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 XPLORA SOLUTIONS SRL CUI: 18617859 servicii 79400000-8 07.08.2020 22,080
Contract object: servicii de consultanta tehnica in implementarea sdl
DA25953055 ASOCIATIA GRUPUL DE ACTIUNE LOCALA ARCUL TARGOVISTEI CUI: 31011581 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 39717200-3 13.07.2020 2,310
Contract object: achizitionare aer conditionat birou gal

25 results on this page

Rows per page: 25 50 100
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

Open data and API