| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35664762 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | FM RESEARCH & DEVELOPMENT SRL CUI: 48934832 | servicii | 79822300-5 | 10.05.2024 | 78,600 |
| Contract object: achizitie servicii de cartare | ||||||
| DA35664853 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | BRANDON-TEAM SRL CUI: 15851730 | servicii | 79952000-2 | 08.05.2024 | 93,352 |
| Contract object: achizitie servicii organizare evenimente | ||||||
| DA35534756 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | PIXIA CONTUR SRL CUI: 46190779 | servicii | 22462000-6 | 19.04.2024 | 26,083 |
| Contract object: achizitie de realizare materiale promotionale | ||||||
| DA35535023 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 19.04.2024 | 3,910 |
| Contract object: achizitie consumabile papetarie | ||||||
| DA35331211 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | EXPERT IGNEA NICOLAE SRL CUI: 14290974 | servicii | 79212100-4 | 25.03.2024 | 6,600 |
| Contract object: achizitie servicii audit proiecte | ||||||
| DA22393141 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | MASTER MIXT SRL CUI: 18511946 | furnizare | 39000000-2 | 13.02.2019 | 10,080 |
| Contract object: mobilier birou gal | ||||||
| DA22285784 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | TIMPRESS SA CUI: 1812960 | servicii | 79341000-6 | 28.01.2019 | 4,200 |
| Contract object: publicare anunturi renasterea online | ||||||
| DA21933136 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | PROCAR TIMISOARA SA CUI: 5967682 | furnizare | 34351100-3 | 05.12.2018 | 2,840 |
| Contract object: achizitie jante + anvelope iarna | ||||||
| DA21613451 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | SILVA SISTEMS SRL CUI: 13742532 | furnizare | 48761000-0 | 31.10.2018 | 4,132 |
| Contract object: achizitie echipamente software | ||||||
| DA21524979 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | servicii | 66514110-0 | 22.10.2018 | 3,323 |
| Contract object: achizitie rca si casco skoda octavia | ||||||
| DA20726202 | ASOCIATIA GAL TRIPLEX CONFINIUM CUI: 31057228 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | furnizare | 34110000-1 | 28.06.2018 | 79,900 |
| Contract object: achizitionare autoturism | ||||||
- 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