| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38094114 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 13.05.2025 | 7,831 |
| Contract object: achizitie echipament it - laptop lenovo thinkpad t14 gen 5, intel core ultra 7 155u, 14inch, ram 32g | ||||||
| DA36836467 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79400000-8 | 01.11.2024 | 60,000 |
| Contract object: servicii de consultanta in vederea implementarii dr36 | ||||||
| DA36819754 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | RESPECT MEDIA SRL CUI: 17171439 | servicii | 72413000-8 | 31.10.2024 | 27,750 |
| Contract object: pachet website si identitate vizuala | ||||||
| DA26767806 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 48960000-5 | 09.11.2020 | 1,290 |
| Contract object: echipamente software | ||||||
| DA26657603 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | AUDIT EXPERT CONSULT SRL CUI: 14333170 | servicii | 79212000-3 | 27.10.2020 | 6,690 |
| Contract object: servicii de auditare contract de finantare subsecvent nr. 2 | ||||||
| DA25175341 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | CONS AUDIT LG SRL CUI: 8096818 | servicii | 79200000-6 | 02.03.2020 | 7,800 |
| Contract object: servicii de contabilitate | ||||||
| DA22310983 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | CORSAR ONLINE SRL CUI: 26747604 | furnizare | 48219000-6 | 31.01.2019 | 571 |
| Contract object: achizitie licente software - microsoft office - gal giurgiu nord | ||||||
| DA20559768 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GIURGIU NORD CUI: 34340619 | SIEL COM SRL CUI: 7066819 | servicii | 80510000-2 | 08.06.2018 | 29,055 |
| Contract object: instruirea liderilori locali in afara teritoriului gal giurgiu nord | ||||||
- 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