| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010672 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | CADANISS SRL CUI: 40146120 | furnizare | 35261000-1 | 18.08.2026 | 32,400 |
| Contract object: panou publicitar + pachet creare comunicat de presa si publicare in presa scrisa | ||||||
| DA38142027 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | A & A ELECTRIC SRL CUI: 29199239 | lucrari | 45311200-2 | 19.05.2025 | 844,516 |
| Contract object: executia retelei electrice, coloana de alimentare, de la contoarele electrice - conform descriere* | ||||||
| DA38048647 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 44115210-4 | 07.05.2025 | 263,216 |
| Contract object: produse confom oferta numarul 21694602 din 13.03.2025 | ||||||
| DA36433076 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | HELVE TENDER CONSULTING SRL CUI: 31856080 | servicii | 79418000-7 | 03.09.2024 | 100,000 |
| Contract object: servicii consultanta in domeniul achizitilor publice - management de proiect | ||||||
| DA36353372 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | H & C AGRICONS SRL CUI: 18768150 | servicii | 71520000-9 | 28.08.2024 | 270,000 |
| Contract object: servicii dirigentie santier lucrari canalizare si alimentare apa | ||||||
| DA36361349 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LXV CONS URBAN SRL CUI: 43481862 | servicii | 71317210-8 | 28.08.2024 | 100,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate - lucrari apa si canalizare | ||||||
| DA36353490 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | VAST INKOMEN SRL CUI: 31675733 | servicii | 71356200-0 | 28.08.2024 | 270,000 |
| Contract object: asistenta tehnica extinderea retelelor de canalizare si alimentare cu apa din comunele becicherecu m | ||||||
| DA36346661 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | servicii | 71356200-0 | 23.08.2024 | 250,000 |
| Contract object: asistenta tehnica pentru managementul de proiect - apa si canalizare | ||||||
| DA36239525 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | GREENMED ADVISER SRL CUI: 32869827 | servicii | 71410000-5 | 02.08.2024 | 30,000 |
| Contract object: aviz anif | ||||||
| DA35837724 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | BLINK STUDIO SRL CUI: 13387554 | servicii | 44423400-5 | 30.05.2024 | 6,000 |
| Contract object: placa afisare temporara 300x200 cm | ||||||
| DA35198344 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | HELVE TENDER CONSULTING SRL CUI: 31856080 | servicii | 79418000-7 | 06.03.2024 | 150,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA33888709 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | PHOEBUS ADVISER SRL CUI: 30914859 | servicii | 90711400-8 | 01.09.2023 | 55,000 |
| Contract object: documentatie obtinere aviz mediu | ||||||
| DA33773720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LONGHERSIN SRL CUI: 7008680 | servicii | 71322000-1 | 03.08.2023 | 42,000 |
| Contract object: documentatii subtraversare drum (dn/dj) cu conducte apa/canalizare | ||||||
| DA33773710 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LONGHERSIN SRL CUI: 7008680 | servicii | 79930000-2 | 03.08.2023 | 28,000 |
| Contract object: documentatii avize cfr subtraversare cale ferata | ||||||
| DA32222913 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | A & S VITAL SRL CUI: 32604943 | servicii | 71330000-0 | 19.12.2022 | 115,000 |
| Contract object: verificare proiect extindere retea de apa si canalizare | ||||||
| DA32222911 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | VAST INKOMEN SRL CUI: 31675733 | servicii | 71242000-6 | 19.12.2022 | 250,000 |
| Contract object: extindere retelelor de canalizare si alimentare cu apa din comunele becicherecul mic si dudestii noi | ||||||
| DA32042603 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | VAST INKOMEN SRL CUI: 31675733 | servicii | 79314000-8 | 05.12.2022 | 160,000 |
| Contract object: extindere retelelor de canalizare si alimentare cu apa din comunele becicherecul mic si dudestii noi | ||||||
| DA32042608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | servicii | 79411000-8 | 05.12.2022 | 250,000 |
| Contract object: consultanta pnrr - c1/1, componenta 1: managementul apei | ||||||
| DA26212982 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | lucrari | 45259900-6 | 27.08.2020 | 171,307 |
| Contract object: modernizare statie de epurare | ||||||
| DA26104190 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | TOTAL DISCIPLINE SRL CUI: 29970537 | servicii | 72413000-8 | 07.08.2020 | 4,000 |
| Contract object: creare site mediu de prezentare adi torontal | ||||||
| DA26104247 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | TOTAL DISCIPLINE SRL CUI: 29970537 | servicii | 72212224-5 | 07.08.2020 | 4,000 |
| Contract object: servicii de mentenanta si actualizare lunara website adi torontal | ||||||
| DA25420556 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30125110-5 | 02.04.2020 | 370 |
| Contract object: toner wps-cartus non-oem-oki-c532-b-7k | ||||||
| DA25420536 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30125110-5 | 02.04.2020 | 370 |
| Contract object: toner wps-cartus non-oem-oki-c532-c-6k | ||||||
| DA25420523 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30125110-5 | 02.04.2020 | 370 |
| Contract object: toner wps-cartus non-oem-oki-c532-m-6k | ||||||
| DA25420502 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TORONTAL CUI: 33434707 | LUQAS PC FABRIQUE SRL CUI: 23436395 | furnizare | 30125110-5 | 02.04.2020 | 370 |
| Contract object: toner wps-cartus non-oem-oki-c532-y-6k | ||||||
- 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