| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36492606 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | FODART EVENTS SRL CUI: 38909793 | servicii | 92312000-1 | 12.09.2024 | 5,000 |
| Contract object: achizitie servicii artistice eveniment festivalul balmosului , com.corbu | ||||||
| DA27772601 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | IOANA N&M SRL CUI: 15940153 | furnizare | 33140000-3 | 15.04.2021 | 843 |
| Contract object: achizitie materiale sanitare impotriva covid19 | ||||||
| DA27075822 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 15.12.2020 | 120 |
| Contract object: furnituri de birou | ||||||
| DA25154701 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | OPERA NAVIGATION SRL CUI: 34064955 | servicii | 72611000-6 | 02.03.2020 | 2,400 |
| Contract object: achizitie de servicii mentenanta pagina web | ||||||
| DA25125621 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | DEKO MARK SRL CUI: 6536947 | furnizare | 39294100-0 | 25.02.2020 | 165 |
| Contract object: achizitie autocolant personalizat | ||||||
| DA25056132 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | DIPLOMATIC EVENTS SRL CUI: 29515242 | servicii | 80530000-8 | 17.02.2020 | 1,724 |
| Contract object: achizitie curs formare | ||||||
| DA24750756 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 18.12.2019 | 152 |
| Contract object: achizitie furnituri de birou | ||||||
| DA24718037 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 18934000-5 | 16.12.2019 | 81 |
| Contract object: achizitie de servicii promovare eveniment | ||||||
| DA24675322 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30199792-8 | 11.12.2019 | 1,419 |
| Contract object: achizitie materiale necesare pentru organizarea revelionului uat galautas | ||||||
| DA24553194 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 80530000-8 | 04.12.2019 | 832 |
| Contract object: servicii de formare profesionala | ||||||
| DA24476166 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | UIAL-LEM SRL CUI: 41805598 | servicii | 92100000-2 | 25.11.2019 | 800 |
| Contract object: realizare filmare si montaj la eveniment | ||||||
| DA24474022 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | GRAPH EXPERT SRL CUI: 17297675 | furnizare | 79811000-2 | 25.11.2019 | 69 |
| Contract object: achizitie afise personalizate 30 noiembrie 2019 | ||||||
| DA24447843 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 79341000-6 | 21.11.2019 | 1,800 |
| Contract object: achizitie de servicii promovare eveniment | ||||||
| DA22429350 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | DIPLOMATIC EVENTS SRL CUI: 29515242 | servicii | 80530000-8 | 19.02.2019 | 2,200 |
| Contract object: achizitie curs expert achzitii publice pentru 2 persoane | ||||||
| DA22401240 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 15.02.2019 | 246 |
| Contract object: achizitie articole de birou si papetarie | ||||||
| DA22383366 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | OPERA NAVIGATION SRL CUI: 34064955 | servicii | 72611000-6 | 12.02.2019 | 400 |
| Contract object: mentenanta web : www.adicalimanigiurgeu.ro | ||||||
| DA22238225 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 17.01.2019 | 95 |
| Contract object: certificat digital calificat | ||||||
| DA20896150 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 79341000-6 | 24.07.2018 | 2,700 |
| Contract object: servicii de filmare si promovare evenimente culturale | ||||||
| DA20829499 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | GRAFIS ART SRL CUI: 4727533 | servicii | 22462000-6 | 13.07.2018 | 3,600 |
| Contract object: achiz. serv.de editare si tiparire materiale publicitare de prez. si promovare a zonei de n | ||||||
| DA20631102 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 22000000-0 | 18.06.2018 | 425 |
| Contract object: flyer - momentul centenarului ( ziua universala a iei ) | ||||||
| DA20575138 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | STOENICA IOAN PERSOANA FIZICA AUTORIZATA CUI: 32876727 | servicii | 92111000-2 | 11.06.2018 | 6,000 |
| Contract object: serviciu de productie film de prezentare si promovare a zonei de n a judetului harghita | ||||||
| DA20546169 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972 | GRAFIS ART SRL CUI: 4727533 | servicii | 22462000-6 | 07.06.2018 | 8,280 |
| Contract object: servicii de tiparire materiale publicitare de prezentare si promovare a zonei de n a jud.harghita | ||||||
- 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