| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40306775 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31710000-6 | 04.05.2026 | 22,080 |
| Contract object: furnizare echipamente electronice si accesorii | ||||||
| DA40004367 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | STEPTRANS SRL CUI: 16248828 | servicii | 60130000-8 | 13.03.2026 | 4,000 |
| Contract object: servicii de transport pentru vizita de bune practici | ||||||
| DA39936165 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ALPINA BLAZNA SRL CUI: 14193947 | servicii | 79952000-2 | 04.03.2026 | 21,620 |
| Contract object: servicii organizare vizita de bune practici - dr36f | ||||||
| DA38967654 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | SKYTELECOM SRL CUI: 18308802 | servicii | 72413000-8 | 29.09.2025 | 19,500 |
| Contract object: servicii de gazduire si de actualizare pagina de internet | ||||||
| DA38884093 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | GHERVASE & GHERVASE SRL CUI: 25923419 | servicii | 55300000-3 | 17.09.2025 | 3,425 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA38479933 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 07.07.2025 | 990 |
| Contract object: achizitie tehnica de birou - tonere | ||||||
| DA38478898 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | PROEXPERT SRL CUI: 15494174 | servicii | 79212100-4 | 07.07.2025 | 1,990 |
| Contract object: servicii de audit finnaciar | ||||||
| DA38469974 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | NIRVANA CENTER SRL CUI: 38685203 | servicii | 79952000-2 | 04.07.2025 | 6,200 |
| Contract object: achizitie servicii de animare | ||||||
| DA38280133 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 39294100-0 | 05.06.2025 | 3,750 |
| Contract object: materiale de animare | ||||||
| DA37437202 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | EFFECT DESIGN SRL CUI: 18442480 | servicii | 39294100-0 | 06.02.2025 | 595 |
| Contract object: servicii de realizare materiale publicitare cu informatii finantare proiecte prin ps 2023-2027 | ||||||
| DA37178080 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | EFFECT DESIGN SRL CUI: 18442480 | servicii | 22819000-4 | 12.12.2024 | 2,450 |
| Contract object: servicii de realizare de materiale promotionale | ||||||
| DA37002191 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | EFFECT DESIGN SRL CUI: 18442480 | servicii | 22462000-6 | 22.11.2024 | 2,600 |
| Contract object: servicii de realizare materiale de animare, materiale promotionale si materiale de informare de tip | ||||||
| DA36950503 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ROMTEXIM SRL CUI: 947382 | servicii | 39294100-0 | 18.11.2024 | 290 |
| Contract object: servicii de realizare materiale publicitare cu informatii finantare proiecte prin ps 2023-2027 | ||||||
| DA36908350 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | SKYTELECOM SRL CUI: 18308802 | servicii | 72413000-8 | 12.11.2024 | 3,500 |
| Contract object: servicii de reconstructie si actualizare pagina de internet | ||||||
| DA36742019 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 18.10.2024 | 639 |
| Contract object: etajere | ||||||
| DA34568682 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 39294100-0 | 24.11.2023 | 5,400 |
| Contract object: materiale de animare | ||||||
| DA34540590 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ARITON COMPANY SRL CUI: 41378764 | servicii | 79952000-2 | 21.11.2023 | 4,000 |
| Contract object: servicii de animare | ||||||
| DA34513904 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | EFFECT DESIGN SRL CUI: 18442480 | furnizare | 39294100-0 | 16.11.2023 | 5,400 |
| Contract object: furnizare materiale de animare | ||||||
| DA34183741 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ROMTEXIM SRL CUI: 947382 | furnizare | 79800000-2 | 06.10.2023 | 1,557 |
| Contract object: servicii de realizare materiale informative si materiale publicitare | ||||||
| DA34140735 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | ACTIVE CENTRUM INVEST SRL CUI: 30016750 | servicii | 79400000-8 | 02.10.2023 | 72,782 |
| Contract object: servicii de consultanta in vedererea elaborarii strategiei de dezvoltare local | ||||||
| DA32756854 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | HAGHE SRL CUI: 972297 | furnizare | 39141100-3 | 09.03.2023 | 269 |
| Contract object: etajera 190x45x35 | ||||||
| DA31005324 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | PROEXPERT SRL CUI: 15494174 | servicii | 79212100-4 | 13.07.2022 | 7,200 |
| Contract object: achizitie servicii de auditare financiara | ||||||
| DA30918838 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30197210-1 | 29.06.2022 | 727 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA30911396 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30197644-2 | 29.06.2022 | 1,925 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA28781004 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL CONFLUENTE MOLDAVE - AFJ CUI: 34219960 | NIRVANA CENTER SRL CUI: 38685203 | servicii | 79952000-2 | 20.09.2021 | 2,267 |
| Contract object: servicii pentru evenimente | ||||||
- 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