| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239892 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30232110-8 | 22.09.2026 | 14,400 |
| Contract object: achizitie imprimanta multifunctionala a3 | ||||||
| DA40112371 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30232110-8 | 31.03.2026 | 14,400 |
| Contract object: achizitie multifunctionala | ||||||
| DA27589285 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30232110-8 | 16.03.2021 | 9,999 |
| Contract object: imprimanta multifunctionala a3 | ||||||
| DA27589361 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30213100-6 | 16.03.2021 | 13,400 |
| Contract object: pachet 4 laptopuri | ||||||
| DA27589411 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SMART STRIPES SRL CUI: 22204141 | furnizare | 48620000-0 | 16.03.2021 | 4,000 |
| Contract object: pachet 4 licente | ||||||
| DA27562461 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SMART STRIPES SRL CUI: 22204141 | furnizare | 30213100-6 | 11.03.2021 | 26,795 |
| Contract object: pachet 4 laptopuri | ||||||
| DA22640301 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | SOCIETATEA CIVILA PROFESIONALA DE ASISTENTA SOCIALA CRISTIAN ROSU SI ASOCIATII CUI: 18941706 | servicii | 85310000-5 | 20.03.2019 | 1,500 |
| Contract object: servicii de asistenta sociala in vederea acreditarii ca furnizor de servicii sociale | ||||||
| DA22252891 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | COLINA MOTORS SRL CUI: 13458124 | furnizare | 50112000-3 | 21.01.2019 | 2,768 |
| Contract object: anvelope | ||||||
| DA21306707 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79400000-8 | 26.09.2018 | 10,000 |
| Contract object: servicii de consultanta in actualizarea ghidurilor solicitantului si anexelor pentru gal | ||||||
| DA20253333 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | COLINA MOTORS SRL CUI: 13458124 | furnizare | 34115200-8 | 07.05.2018 | 93,296 |
| Contract object: tucson 2.0 crdi 136cp 4wd 6mt style | ||||||
- 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