| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33272625 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | COLUMNA NG SA CUI: 14500227 | servicii | 55100000-1 | 17.05.2023 | 4,500 |
| Contract object: servicii de cazare | ||||||
| DA31461146 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | VEGA COMPANY SRL CUI: 14994708 | servicii | 55100000-1 | 26.09.2022 | 4,500 |
| Contract object: achizitie servicii cazare participanti eveniment | ||||||
| DA31116149 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 02.08.2022 | 25,970 |
| Contract object: realizare materiale de promovare | ||||||
| DA30878232 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | COLUMNA NG SA CUI: 14500227 | servicii | 55100000-1 | 23.06.2022 | 3,000 |
| Contract object: servicii cazare | ||||||
| DA27462176 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | POPESCU ANA PERSOANA FIZICA AUTORIZATA CUI: 20673842 | furnizare | 30192700-8 | 24.02.2021 | 1,500 |
| Contract object: achizitie produse de papetarie | ||||||
| DA27292467 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | OSR - OAMENI SI RELATII SRL CUI: 32836420 | servicii | 79341000-6 | 27.01.2021 | 200 |
| Contract object: comunicate de presa | ||||||
| DA22649181 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30000000-9 | 21.03.2019 | 11,652 |
| Contract object: echipamente it | ||||||
| DA20611618 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 14.06.2018 | 1,331 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA20017224 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30192700-8 | 05.04.2018 | 5,192 |
| Contract object: contract de furnizare papetarie | ||||||
| DA20018815 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | CONDORUL SA CUI: 2730940 | furnizare | 34000000-7 | 05.04.2018 | 31,400 |
| Contract object: achzitie autorurism | ||||||
| DA20018879 | ASOCIATIA VALEA MOSTISTEI CUI: 34269110 | PROF PRINT SRL CUI: 30153510 | servicii | 79823000-9 | 05.04.2018 | 6,050 |
| Contract object: achizitie materiale publicitare | ||||||
- 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