| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39615019 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | FIDUSCONT SRL CUI: 36407286 | servicii | 79211000-6 | 30.12.2025 | 18,000 |
| Contract object: servicii de contabilitate | ||||||
| DA37781884 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | BUCOVINA FURNIR SPACE SRL CUI: 37651610 | furnizare | 42700000-3 | 02.04.2025 | 4,950 |
| Contract object: razboi de tesut | ||||||
| DA37770752 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | FIDUSCONT SRL CUI: 36407286 | servicii | 79211000-6 | 28.03.2025 | 11,700 |
| Contract object: servicii de contabilitate | ||||||
| DA37617709 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | PASIUNE SI MISTER SRL CUI: 33441097 | servicii | 72413000-8 | 07.03.2025 | 69,800 |
| Contract object: proiectare si design galerie digitala de arta traditionala ,,artgal | ||||||
| DA37493025 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | FIDUSCONT SRL CUI: 36407286 | servicii | 79211000-6 | 18.02.2025 | 4,800 |
| Contract object: servicii de contabilitate | ||||||
| DA36264449 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 07.08.2024 | 28,900 |
| Contract object: remorca speciala (magazin) | ||||||
| DA35477658 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | YAMATEX SRL CUI: 14927083 | furnizare | 42715000-1 | 10.04.2024 | 36,690 |
| Contract object: masina de cusut automata jack a4 | ||||||
| DA35462592 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ANDRIESCU ELENA-TATIANA INTREPRINDERE INDIVIDUALA CUI: 26600238 | servicii | 55523000-2 | 09.04.2024 | 5,190 |
| Contract object: pachet servicii catering | ||||||
| DA35447232 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | TM MARC SRL CUI: 38163579 | furnizare | 39294100-0 | 08.04.2024 | 11,021 |
| Contract object: pachet produse informative si promotionale | ||||||
| DA35351288 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | CONS-AGA SOLUTIONS SRL CUI: 36897013 | servicii | 79400000-8 | 27.03.2024 | 16,072 |
| Contract object: consultanta in implementarea proiectelor de cooperare ale gal | ||||||
| DA34203081 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | TM MARC SRL CUI: 38163579 | furnizare | 39294100-0 | 09.10.2023 | 17,675 |
| Contract object: materiale promotionale | ||||||
| DA34200500 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ANDRIESCU ELENA-TATIANA INTREPRINDERE INDIVIDUALA CUI: 26600238 | servicii | 55520000-1 | 09.10.2023 | 8,820 |
| Contract object: pachet servicii catering | ||||||
| DA34189981 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | QED CONSULTIQ SRL CUI: 40300040 | furnizare | 79400000-8 | 06.10.2023 | 29,449 |
| Contract object: servicii de consultanta privind elaborarea sdl 19.1 | ||||||
| DA34174552 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | AUDIT FINANCIAR CONSULT L&S SRL CUI: 43599524 | servicii | 79212100-4 | 05.10.2023 | 2,394 |
| Contract object: servicii de audit financiar sprijin pregatitor pentru elaborarea strategiei de dezvoltare locala | ||||||
| DA33836297 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | BUCOVINA ATVMOTO SRL CUI: 42088343 | furnizare | 34113200-4 | 17.08.2023 | 97,683 |
| Contract object: vehicul pentru orice tip de teren (cvadriciclu) cfmoto cforce x5 520l eps euro5 23 | ||||||
| DA33823677 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | MADRAS COMP SRL CUI: 23178083 | furnizare | 18143000-3 | 16.08.2023 | 3,514 |
| Contract object: pachet echipament de protectie atv | ||||||
| DA33574798 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | UNIVERSAL MOTO-VELO SRL CUI: 7114339 | furnizare | 37400000-2 | 03.07.2023 | 43,541 |
| Contract object: pachet biciclete cu echipament protectie si suport transport biciclete | ||||||
| DA32603578 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ROALST COSRAS SRL CUI: 37458105 | servicii | 79952000-2 | 17.02.2023 | 90,600 |
| Contract object: organizare evenimente | ||||||
| DA32602566 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | TM MARC SRL CUI: 38163579 | furnizare | 39162110-9 | 17.02.2023 | 167,950 |
| Contract object: pachet rechizite scolare & kit produse igiena pentru copii | ||||||
| DA32602667 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | TM MARC SRL CUI: 38163579 | furnizare | 39162100-6 | 17.02.2023 | 19,650 |
| Contract object: materiale educationale, seturi de lucru pentru logopedie, jocuri educative pentru copiii | ||||||
| DA32476404 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 30120000-6 | 01.02.2023 | 12,416 |
| Contract object: multifunctionala laser color canon ir advance dx c3826i + piedestal canon peds3 + adf canon dadf-ba1 | ||||||
| DA32368075 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | FIDUSCONT SRL CUI: 36407286 | servicii | 79211000-6 | 12.01.2023 | 10,800 |
| Contract object: servicii de contabilitate | ||||||
| DA31835798 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | ASOCIATIA EDUNEXT CUI: 39123599 | servicii | 92111250-9 | 09.11.2022 | 14,800 |
| Contract object: servicii realizare fim retete culinare | ||||||
| DA31397025 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | CORSINI RISTORANTE SRL CUI: 30080133 | servicii | 55520000-1 | 15.09.2022 | 2,920 |
| Contract object: pachet catering | ||||||
| DA31347406 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 | SAXONS SRL CUI: 1976386 | servicii | 79311100-8 | 09.09.2022 | 29,694 |
| Contract object: pachet servicii de documentare | ||||||
- 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