| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40462733 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | STEF SRL CUI: 1959474 | furnizare | 79820000-8 | 22.05.2026 | 1,736 |
| Contract object: achizitie pachet materiale promotionale | ||||||
| DA40449119 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197643-5 | 22.05.2026 | 299 |
| Contract object: consumabile birou | ||||||
| DA39376991 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | STEF SRL CUI: 1959474 | furnizare | 79820000-8 | 26.11.2025 | 2,669 |
| Contract object: pachet materiale de promovare | ||||||
| DA38348092 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | servicii | 79400000-8 | 17.06.2025 | 12,000 |
| Contract object: servicii de consultanta tehnica | ||||||
| DA37792148 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30197210-1 | 01.04.2025 | 397 |
| Contract object: consumabile birou | ||||||
| DA37742706 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 25.03.2025 | 12,016 |
| Contract object: laptop | ||||||
| DA37724242 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | SAPOPRINT-SERVICES SRL CUI: 21408887 | servicii | 35261000-1 | 25.03.2025 | 1,412 |
| Contract object: panouri de informare | ||||||
| DA29762037 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | MRD AUDIT CONSULTING SRL CUI: 33075905 | servicii | 79212100-4 | 13.01.2022 | 13,200 |
| Contract object: servicii auditare | ||||||
| DA25242357 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | MRD AUDIT CONSULTING SRL CUI: 33075905 | servicii | 79212100-4 | 10.03.2020 | 12,100 |
| Contract object: servicii auditare | ||||||
| DA22276784 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | INTEGRA BROKER DE ASIGURARE SRL CUI: 24277883 | servicii | 66516100-1 | 23.01.2019 | 617 |
| Contract object: asigurare rca dacia logan | ||||||
| DA22276802 | ASOCIATIA GAL TINUTUL BUCOVINEI FRATAUTII VECHI CUI: 31181608 | INTEGRA BROKER DE ASIGURARE SRL CUI: 24277883 | servicii | 66514110-0 | 23.01.2019 | 1,263 |
| Contract object: asigurare casco dacia logan | ||||||
- 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