| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062757 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 27.08.2026 | 690 |
| Contract object: sapca personalizata pentru copii festivalul de sah mihai eminescu | ||||||
| DA41035383 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | furnizare | 50110000-9 | 25.08.2026 | 336 |
| Contract object: piese schimb originale/accesorii skoda ot05bsl | ||||||
| DA41010327 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | WOOD CRAFT BY MONICA SRL CUI: 47886036 | furnizare | 39298700-4 | 18.08.2026 | 2,479 |
| Contract object: pachet trofee si insigne personalizate | ||||||
| DA40870251 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 | servicii | 79951000-5 | 22.07.2026 | 4,500 |
| Contract object: servicii de organizare si desfasurare seminar de instruire, inclusiv cazare si masa pentru particip | ||||||
| DA40842806 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 17.07.2026 | 3,450 |
| Contract object: sapca personalizata pentru actiuni de animare | ||||||
| DA40239310 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 24.04.2026 | 1,523 |
| Contract object: servicii de asigurare rca - ot05bsl | ||||||
| DA40189183 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 16.04.2026 | 1,757 |
| Contract object: asigurare casco si acapa | ||||||
| DA40162318 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 08.04.2026 | 4,215 |
| Contract object: pachet semnatura electronica valabilitate 3 ani - membri comitet selectie | ||||||
| DA40141131 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 03.04.2026 | 1,855 |
| Contract object: materiale de promovare pentru campanie constientizare - ziua pamantului 2026 impreuna salvam planet | ||||||
| DA39905105 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | EVALUATOR SERVICIU PROTECTIA MUNCII ACV SRL CUI: 34452086 | servicii | 71317000-3 | 26.02.2026 | 1,500 |
| Contract object: servicii de prevenire si protectie ssm&psi | ||||||
| DA39896072 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | servicii | 50110000-9 | 25.02.2026 | 4,354 |
| Contract object: service ot05bsl | ||||||
| DA39863757 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 19.02.2026 | 700 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39808112 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48219000-6 | 10.02.2026 | 556 |
| Contract object: licenta digitala pentru adobe acrobat pro 2020 | ||||||
| DA39671463 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | TOP ACCOUNTING SRL CUI: 22306451 | servicii | 79211000-6 | 20.01.2026 | 13,200 |
| Contract object: servicii de contabilitate si serviciul de completare-transmitere a reges | ||||||
| DA39634009 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72415000-2 | 12.01.2026 | 2,800 |
| Contract object: servicii de gazduire, actualizare, intretinere site | ||||||
| DA39459591 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 05.12.2025 | 6,300 |
| Contract object: umbrela personalizata | ||||||
| DA39383006 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | DECK COMPUTER SRL CUI: 7835823 | servicii | 79811000-2 | 26.11.2025 | 330 |
| Contract object: servicii personalizare stilouri | ||||||
| DA39380879 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192122-2 | 26.11.2025 | 2,975 |
| Contract object: stilou pentru personalizare | ||||||
| DA38849009 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | AUTEC AUTOTECHNIK SRL CUI: 11557890 | servicii | 50110000-9 | 11.09.2025 | 1,193 |
| Contract object: inlocuire volan - cf deviz | ||||||
| DA38659933 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 07.08.2025 | 3,750 |
| Contract object: materiale de promovare - intalniri de animare | ||||||
| DA38615745 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | LINK BUILDER SRL CUI: 36133156 | furnizare | 30213100-6 | 29.07.2025 | 19,747 |
| Contract object: laptop-uri asus vivobook | ||||||
| DA38492700 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | servicii | 80530000-8 | 10.07.2025 | 981 |
| Contract object: curs acreditat - responsabil gdpr - cod cor 242231 | ||||||
| DA38251700 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 | servicii | 80500000-9 | 03.06.2025 | 17,000 |
| Contract object: servicii instruire/formare | ||||||
| DA38243302 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 30.05.2025 | 2,400 |
| Contract object: pop up textil - romula fest 2025 | ||||||
| DA38234595 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | GRAFIC NION DESIGN SRL CUI: 20168204 | furnizare | 18331000-8 | 29.05.2025 | 220 |
| Contract object: tricouri negre personalizate | ||||||
- 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