| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41078680 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 31.08.2026 | 4,750 |
| Contract object: materiale publicitare 5 | ||||||
| DA40480491 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 39294100-0 | 26.05.2026 | 7,322 |
| Contract object: materiale promotionale personalizate-4 | ||||||
| DA39487037 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 09.12.2025 | 13,630 |
| Contract object: furnizare echipamente it-2 | ||||||
| DA39445576 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 | servicii | 48900000-7 | 04.12.2025 | 167 |
| Contract object: windows 11 pro + office pro plus 2021 | ||||||
| DA39443084 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 39294100-0 | 04.12.2025 | 3,200 |
| Contract object: agenda personalizata | ||||||
| DA39355562 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 24.11.2025 | 23,784 |
| Contract object: furnizare echipamente it | ||||||
| DA39336155 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 39294100-0 | 20.11.2025 | 9,200 |
| Contract object: pachet produse informative si de promovare gal | ||||||
| DA39310958 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | DATIS COMPUTERS SRL CUI: 12017006 | servicii | 79132100-9 | 18.11.2025 | 2,682 |
| Contract object: pachet semnaturi electronice valabilitate 3 ani | ||||||
| DA39252666 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 10.11.2025 | 768 |
| Contract object: pachet semnatura electronica cu valabilitate 1 an | ||||||
| DA38990876 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | FILOTE A FLORICICA-MIHAIELA - AUDITOR FINANCIAR- EXPERT CONTABIL CUI: 24614148 | servicii | 79212100-4 | 01.10.2025 | 4,275 |
| Contract object: servicii audit financiar pentru contract de finantare subsecvent nr.4 | ||||||
| DA38895054 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 19.09.2025 | 369 |
| Contract object: pachet semnatura electronica cu valabilitate 3 ani | ||||||
| DA38069990 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BUCOVINA ART CONSULT SRL CUI: 37086486 | furnizare | 39294100-0 | 09.05.2025 | 6,920 |
| Contract object: pachet materiale promotionale dr36 | ||||||
| DA37569144 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | TERRA DESIGN SRL CUI: 6450799 | servicii | 79800000-2 | 28.02.2025 | 5,678 |
| Contract object: pachet materiale publicitare pentru dr 36 | ||||||
| DA37335085 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BOICU-BUDU T GEORGE PERSOANA FIZICA AUTORIZATA CUI: 34448972 | servicii | 72540000-2 | 21.01.2025 | 1,995 |
| Contract object: servicii de actualizare, mentenanta si gazduire site web gal-cs4 | ||||||
| DA37333737 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | servicii | 79400000-8 | 21.01.2025 | 6,000 |
| Contract object: servicii de consultanta tehnica pentru implementarea sdl a gal-cs4 | ||||||
| DA36980403 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | TERRA DESIGN SRL CUI: 6450799 | furnizare | 79800000-2 | 20.11.2024 | 487 |
| Contract object: placuta informativa | ||||||
| DA36901879 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 12.11.2024 | 4,202 |
| Contract object: laptop | ||||||
| DA36775042 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BOICU-BUDU T GEORGE PERSOANA FIZICA AUTORIZATA CUI: 34448972 | servicii | 72413000-8 | 23.10.2024 | 24,750 |
| Contract object: servicii de creare, actualizare si mentenanta site web dr36 | ||||||
| DA36754071 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | servicii | 79400000-8 | 21.10.2024 | 163,200 |
| Contract object: servicii de consultanta tehnica pentru implementarea sdl finantata prin ps 2023 - 2027 | ||||||
| DA34826863 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | AUDITEX SRL CUI: 14969283 | servicii | 79212100-4 | 12.01.2024 | 18,190 |
| Contract object: servicii de auditare financiara | ||||||
| DA34469616 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | BOICU-BUDU T GEORGE PERSOANA FIZICA AUTORIZATA CUI: 34448972 | servicii | 72540000-2 | 09.11.2023 | 4,690 |
| Contract object: servicii de gazduire si actualizare web site gal confluente nordice | ||||||
| DA34458024 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | AUDITEX SRL CUI: 14969283 | servicii | 79212100-4 | 08.11.2023 | 2,635 |
| Contract object: servicii de auditare financiara pentru sm 19.1 | ||||||
| DA34458545 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | ELM TEHNIC CONSULTING SRL CUI: 39363311 | servicii | 79400000-8 | 08.11.2023 | 21,000 |
| Contract object: servicii de consultanta tehnica pentru implementarea sdl | ||||||
| DA34258964 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | TERRA DESIGN SRL CUI: 6450799 | servicii | 79800000-2 | 16.10.2023 | 8,692 |
| Contract object: servicii tipografice de realizare materiale de promovare si materiale publicitare -sm 19.1 | ||||||
| DA34257990 | ASOCIATIA GAL CONFLUENTE NORDICE CUI: 31412737 | TERRA DESIGN SRL CUI: 6450799 | servicii | 79800000-2 | 16.10.2023 | 4,868 |
| Contract object: servicii tipografice pentru realizare materiale de animare si materiale promotionale | ||||||
- 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