| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39235527 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | AUDITSERV PROIECT SRL CUI: 32294818 | servicii | 79212100-4 | 07.11.2025 | 30,000 |
| Contract object: servicii audit financiar pentru situatii financiare 2025, 2026,2027 | ||||||
| DA38783329 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | COMTEC SRL CUI: 2159780 | furnizare | 30213100-6 | 08.09.2025 | 4,500 |
| Contract object: laptop | ||||||
| DA38783173 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | CORANT SERVICE SRL CUI: 35973252 | furnizare | 30125100-2 | 02.09.2025 | 2,790 |
| Contract object: cartus toner imprimanta hp laser a4 original | ||||||
| DA38754112 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | SALIX PRO SRL CUI: 51960777 | servicii | 79419000-4 | 01.09.2025 | 50,000 |
| Contract object: servicii evaluarea a cererilor de finantare depuse in platforma gal -urilor masura dr 36 | ||||||
| DA38707481 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | AUDITSERV PROIECT SRL CUI: 32294818 | servicii | 79212100-4 | 28.08.2025 | 20,000 |
| Contract object: servicii audit masura 19.4 axa leader, | ||||||
| DA38753511 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | SAXONS SRL CUI: 1976386 | furnizare | 39294100-0 | 28.08.2025 | 7,516 |
| Contract object: produse informative si de promovare gal amaradia gilort oltet | ||||||
| DA38693921 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | PC PROFLINE SRL CUI: 45343556 | servicii | 72540000-2 | 27.08.2025 | 14,400 |
| Contract object: servicii administrare si gazduire site gal | ||||||
| DA38672021 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | PC PROFLINE SRL CUI: 45343556 | servicii | 72540000-2 | 13.08.2025 | 6,600 |
| Contract object: servicii de administrare si gazduire web-site | ||||||
| DA38651207 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | ASOCIATIA ASURA CUI: 31310770 | servicii | 92111250-9 | 06.08.2025 | 65,682 |
| Contract object: film de prezentare teritoriu gal amaradia gilort oltet si materiale de prezentare | ||||||
| DA38436362 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | POROLISSUM SRL CUI: 50860400 | servicii | 79315000-5 | 09.07.2025 | 35,000 |
| Contract object: servicii de evaluare si auditarea implementarii strategiei de dezvoltare locala 2014-2020 | ||||||
| DA37808832 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | SILVER LEAF SRL CUI: 36471599 | servicii | 79411000-8 | 02.04.2025 | 120 |
| Contract object: servicii elaborare ghiduri masuri sdl 2023-2027 finantat prin dr36f, | ||||||
| DA34506356 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | ZEUS SRL CUI: 2159860 | furnizare | 30197643-5 | 16.11.2023 | 185 |
| Contract object: hartie copiator a4 80gr briliant | ||||||
| DA34411904 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | THOT GLINT SRL CUI: 9359831 | furnizare | 22462000-6 | 01.11.2023 | 5,982 |
| Contract object: materiale publicitare masura 19.1 | ||||||
| DA34320509 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | ZEUS SRL CUI: 2159860 | furnizare | 30197210-1 | 25.10.2023 | 515 |
| Contract object: biblioraft marmorat 8 cm, mapa carton plastifiat, marker permanent 2.5 mm, alonje 25/set, ecuson cu | ||||||
| DA34283384 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | ASOCIATIA PRO UNESCO CUI: 36056630 | servicii | 79400000-8 | 19.10.2023 | 70,000 |
| Contract object: servicii integrale de consultanta pentru elaborarea sdl finantata prin ps si pids | ||||||
| DA32138325 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | CURIER SRL CUI: 1467340 | servicii | 79341000-6 | 13.12.2022 | 3,200 |
| Contract object: anunt de lansare si anunt de prelungire apel de selectie masura m19.2-1/2a, 2/5c, 3/6b, 5/6a | ||||||
| DA32139196 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | MVS PROJECT CONSULT SRL CUI: 17851338 | servicii | 71621000-7 | 13.12.2022 | 25,000 |
| Contract object: servicii de evaluare cereri de finantare apeluri lansate in urma alocarii suplimentare pentru perio | ||||||
| DA30406618 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 18.04.2022 | 655 |
| Contract object: reinoire certificat digital si semnatura electronica | ||||||
| DA30382708 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | PC PROFLINE SRL CUI: 45343556 | servicii | 72413000-8 | 14.04.2022 | 7,440 |
| Contract object: servicii de gazduire si actualizare web site | ||||||
| DA30382730 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | AUDITSERV PROIECT SRL CUI: 32294818 | servicii | 79212100-4 | 14.04.2022 | 24,000 |
| Contract object: raport audit afir | ||||||
| DA27534752 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | PROMANAGEMENT SRL CUI: 19155162 | servicii | 79411000-8 | 12.03.2021 | 12,000 |
| Contract object: consultanta scriere cerere de finantare proiect masura 19.3 axa leader, cooperare b | ||||||
| DA26047670 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | NEW GRUP IMPACT SRL CUI: 34153378 | servicii | 79340000-9 | 30.07.2020 | 2,000 |
| Contract object: publicare anunturi proiecte | ||||||
| DA25925929 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | MVS PROJECT CONSULT SRL CUI: 17851338 | servicii | 79419000-4 | 08.07.2020 | 25,000 |
| Contract object: servicii de consultanta evaluare | ||||||
| DA25841046 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30125110-5 | 24.06.2020 | 1,370 |
| Contract object: cartus toner hp m130a | ||||||
| DA25841124 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA AMARADIA-GILORT-OLTET CUI: 32254520 | TDS ORSTA PROD SRL CUI: 4897660 | furnizare | 30125100-2 | 24.06.2020 | 403 |
| Contract object: cartus toner hp m125a black | ||||||
- 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