| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40060255 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 24.03.2026 | 1,470 |
| Contract object: pachet materiale personalizate pentru promovarea imaginii gal | ||||||
| DA40005135 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 13.03.2026 | 2,377 |
| Contract object: achizitie servicii asigurare casco si rca pentru auto gal valea clanitei | ||||||
| DA39898811 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 26.02.2026 | 3,121 |
| Contract object: achizitie materiale promotionale personalizate | ||||||
| DA39898815 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 26.02.2026 | 8,551 |
| Contract object: materiale informative si de promovare gal valea clanitei | ||||||
| DA39898838 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 26.02.2026 | 1,612 |
| Contract object: achizitie produse pentru asigurarea identitatii vizuale a gal valea clanitei | ||||||
| DA38882149 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | AUDIT EXPERT CONSULT SRL CUI: 14333170 | servicii | 79212100-4 | 18.09.2025 | 2,500 |
| Contract object: servicii de auditare pentru cerere de plata sm 19.4 | ||||||
| DA38811522 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PROMOTOP MKT SRL CUI: 16562293 | furnizare | 39294100-0 | 05.09.2025 | 4,609 |
| Contract object: pachet cu materiale promotionale personalizate gal valea clanitei | ||||||
| DA38377979 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 64212000-5 | 20.06.2025 | 7,246 |
| Contract object: servicii telefonie mobila si internet | ||||||
| DA37849943 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | TRITON SRL CUI: 1970588 | furnizare | 30121000-3 | 08.04.2025 | 16,900 |
| Contract object: achizitie multifunctionala color konica minolta bizhub c251i cu cu adf df-632 si stand dk-516x | ||||||
| DA37744953 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | TIPOALEX SA CUI: 6131544 | servicii | 44175000-7 | 27.03.2025 | 4,370 |
| Contract object: servicii realizare panouri publicitare din alubond 100x150 cm | ||||||
| DA37715526 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PAPER PRINT CONSULTING SRL CUI: 25424478 | furnizare | 44175000-7 | 21.03.2025 | 22,515 |
| Contract object: achizitie suporti panouri publicitare gal 100x150 cm | ||||||
| DA37704987 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PREMISOFT SRL CUI: 35649060 | servicii | 79822500-7 | 20.03.2025 | 650 |
| Contract object: achizitie servicii realizare grafica pentru panouri publicitare gal | ||||||
| DA37694670 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 19.03.2025 | 2,098 |
| Contract object: servicii de asigurare rca si casco pentru dacia duster gal | ||||||
| DA37566999 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | TIPOALEX SA CUI: 6131544 | furnizare | 30192000-1 | 28.02.2025 | 315 |
| Contract object: achizitie roll-up 85x200 cm si panou informativ 50x70 cm | ||||||
| DA36823578 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213100-6 | 31.10.2024 | 4,920 |
| Contract object: laptop hp cu windows 11 pro 64 bit inclus si licenta microsoft office home 2024 | ||||||
| DA36814628 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | PREMISOFT SRL CUI: 35649060 | servicii | 72413000-8 | 30.10.2024 | 19,500 |
| Contract object: servicii dezvoltare si mentenanta site web gal valea clanitei | ||||||
| DA36679184 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 11.10.2024 | 5 |
| Contract object: tichete de masa pe suport electronic (card tichete de masa) | ||||||
| DA36679407 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79400000-8 | 11.10.2024 | 70,200 |
| Contract object: servicii de consultanta in vederea implementarii dr36 de gal valea clanitei | ||||||
| DA36651146 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | MI ACTIV EXPERT SRL CUI: 38765795 | servicii | 79211000-6 | 04.10.2024 | 40,800 |
| Contract object: servicii de contabilitate pentru implementarea dr 36f | ||||||
| DA35224475 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 11.03.2024 | 2,020 |
| Contract object: servicii de asigurare rca si casco pentru dacia duster gal | ||||||
| DA35144378 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 32413100-2 | 29.02.2024 | 617 |
| Contract object: router wireless cu sim tp-link archer mr600 4g+ | ||||||
| DA35123003 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39830000-9 | 27.02.2024 | 1,499 |
| Contract object: produse de curatenie pentru sediul gal | ||||||
| DA34954893 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 02.02.2024 | 1,098 |
| Contract object: achizitie cartuse toner original 006r04380 - xerox b315 | ||||||
| DA34954840 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30197210-1 | 02.02.2024 | 2,134 |
| Contract object: achizitie papetarie, birotica si articole pentru birou | ||||||
| DA34135845 | ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA CLANITEI CUI: 33584712 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | servicii | 50112000-3 | 29.09.2023 | 2,780 |
| Contract object: revizie dacia duster gal valea clanitei | ||||||
- 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