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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41277924 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 HAON FINANCIAL SRL CUI: 44705534 servicii 79211000-6 28.09.2026 90,000
servicii de conta., r.u. si management financiar in cadrul proiectului alaturi de bunicii nostri
DA41277037 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 HAON FINANCIAL SRL CUI: 44705534 servicii 79211000-6 28.09.2026 40,000
servicii de contabilitate, resurse umane si management financiar dr36f
DA40965769 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 10.08.2026 4,958
consumabile curatenie
DA40963778 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 BNBUSINESS SRL CUI: 10933694 furnizare 39713430-6 10.08.2026 5,744
pachet echipamente curatenie
DA40948397 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 06.08.2026 16,309
pachet peleti 15kg/sac rasinoase enplus a1 ks
DA40907202 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 ARVAL SERVICE LEASE ROMANIA SRL CUI: 18824870 servicii 34110000-1 29.07.2026 84,343
oferta leasing operational
DA40886731 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 SORIMED & DENTAL SRL CUI: 29444257 furnizare 33140000-3 27.07.2026 8,218
pachet consumabile
DA40862853 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 AQUAVIA SRL CUI: 13467530 furnizare 15981100-9 22.07.2026 717
achizitie apa minerala plata (bidon de 19 litri) si pahare carton unica folosinta
DA40729543 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 LOGIC SYSTEMS SRL CUI: 16586462 furnizare 30000000-9 30.06.2026 32,500
achizitie echipamente it
DA39547709 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.12.2025 10,360
bonuri valorice pentru carburanti auto 50 lei/fila
DA39480286 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 CPR EVAL - BROKER DE ASIGURARI SRL CUI: 26235558 furnizare 66516100-1 09.12.2025 1,109
asigurare auto rca 12 luni peugeot cj02gpt
DA39299371 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 D&M COMERT INDUSTRIE SRL CUI: 15687779 furnizare 39294100-0 17.11.2025 5,954
pachet materiale promotionale
DA38566725 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 22.07.2025 17,680
achizitie pachet peleti 15kg/sac rasinoase enplus
DA38240727 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 ITALMODA SRL CUI: 18178923 servicii 90460000-9 03.06.2025 7,200
servicii de vidanjare ape uzate si desfundare/curatare retea canalizare
DA38087664 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 MELIMO AUTOCOM SRL CUI: 9713571 furnizare 34351100-3 12.05.2025 2,032
achizitie anvelope si servicii vulcanizare
DA37835616 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 SORIMED & DENTAL SRL CUI: 29444257 furnizare 33100000-1 07.04.2025 37,640
achizitie echipamente medicale
DA37723024 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 SUPREMOFFICE SRL CUI: 15241139 furnizare 44423000-1 21.03.2025 7,070
achizitie suport si steaguri personalizate
DA37711966 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 DEDEMAN SRL CUI: 2816464 furnizare 09111400-4 20.03.2025 3,986
achizitie pachet peleti 15kg rasinoase/fag enplus a1 sg
DA37579376 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 REAL INVEST COM SRL CUI: 9680997 furnizare 30125100-2 03.03.2025 2,732
achiziie pachet tonere
DA37575108 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 CASA DE PRODUCTIE VIA SRL CUI: 44377348 servicii 79952000-2 03.03.2025 30,000
servicii organizare evenimente
DA37530419 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 INOCOM BIZ SRL CUI: 34445895 furnizare 09331200-0 24.02.2025 68,980
sistem fotovoltaic 15 kw cu statie de incarcare poarta transilvania
DA37163930 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 TOMOS LAVINIA IOANA INTREPRINDERE INDIVIDUALA CUI: 27327820 servicii 55120000-7 11.12.2024 10,000
inchiriere sala conferinta
DA37136233 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 CREATIVIA SRL CUI: 50456799 servicii 79341000-6 11.12.2024 2,000
promovare on-line a evenimetului:traditii la poarta transilvaniei.
DA37131730 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 CPR EVAL - BROKER DE ASIGURARI SRL CUI: 26235558 servicii 66516100-1 09.12.2024 1,023
asigurare auto rca 12 luni
DA37115178 ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 IKARUS TRANS SRL CUI: 18286992 furnizare 34351100-3 06.12.2024 3,872
anvelopa de iarna 235/50 r19 continental ts870p 99h

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