| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39792159 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 06.02.2026 | 900 |
| Contract object: servicii de asigurare auto rca vw jetta | ||||||
| DA39535915 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 15.12.2025 | 1,409 |
| Contract object: asigurare vw jetta | ||||||
| DA38739948 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | ELYART INOVATION SRL CUI: 34981354 | servicii | 79400000-8 | 25.08.2025 | 34,200 |
| Contract object: servicii de consultanta pentru evaluare finala a strategiei de dezvoltare locala 2014-2020 | ||||||
| DA38665497 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | TANASA E FLORENTIN-EMIL - CABINET INSOLVENTA EVALUARE AUDIT SI EXPERTIZA CONTABILA CUI: 34311745 | servicii | 79212000-3 | 07.08.2025 | 2,990 |
| Contract object: servicii de audit | ||||||
| DA37499913 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | TOP ACCOUNTING SRL CUI: 22306451 | servicii | 79211000-6 | 18.02.2025 | 11,990 |
| Contract object: servicii de contabilitate si serviciul de completare si transmitere a revisal | ||||||
| DA37451125 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 07.02.2025 | 717 |
| Contract object: servicii de asigurare auto rca vw jetta | ||||||
| DA37449615 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 07.02.2025 | 1,415 |
| Contract object: asigurare vw jetta | ||||||
| DA36102142 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | FULL AUTO MAX SRL CUI: 23302601 | furnizare | 34351100-3 | 09.07.2024 | 1,721 |
| Contract object: achizitie anvelope de vara | ||||||
| DA36088698 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30233132-5 | 08.07.2024 | 1,176 |
| Contract object: achizitie unitati hard extern | ||||||
| DA35944973 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | METALOBOX ROM-SUD SRL CUI: 24186955 | furnizare | 39122100-4 | 13.06.2024 | 2,850 |
| Contract object: achizitie fisete metalice | ||||||
| DA35944591 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | RAPSODIA SRL CUI: 14922310 | furnizare | 30141200-1 | 13.06.2024 | 18,824 |
| Contract object: achizitie calculatoare birou | ||||||
| DA35923516 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | IMPANSAN SRL CUI: 40988292 | furnizare | 39112000-0 | 11.06.2024 | 2,812 |
| Contract object: scaune birou | ||||||
| DA35832510 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 29.05.2024 | 1,387 |
| Contract object: asigurare vw jetta | ||||||
| DA35825121 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 29.05.2024 | 561 |
| Contract object: servicii de asigurare auto rca vw jetta | ||||||
| DA33361558 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 29.05.2023 | 2,345 |
| Contract object: asigurare vw jetta | ||||||
| DA33313790 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 22.05.2023 | 1,566 |
| Contract object: asigurare vw jetta | ||||||
| DA33305027 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 19.05.2023 | 1,155 |
| Contract object: servicii de asigurare rca vw jetta | ||||||
| DA33073691 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | GUSTUS SRL CUI: 23712881 | servicii | 79400000-8 | 21.04.2023 | 154,000 |
| Contract object: contract de prestari servicii de consultanta | ||||||
| DA30878975 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | TANASA E FLORENTIN-EMIL - CABINET INSOLVENTA EVALUARE AUDIT SI EXPERTIZA CONTABILA CUI: 34311745 | servicii | 79212000-3 | 23.06.2022 | 4,800 |
| Contract object: servicii de audit | ||||||
| DA30616296 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 17.05.2022 | 1,390 |
| Contract object: servicii de asigurare rca vw jetta | ||||||
| DA30583618 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66514110-0 | 12.05.2022 | 1,566 |
| Contract object: asigurare vw jetta | ||||||
| DA30526587 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | AGS BUSINESS SERVICES SRL CUI: 34129329 | servicii | 71317210-8 | 05.05.2022 | 1,600 |
| Contract object: servicii in domeniul sanatatii si securitatii in munca si prevenirea si stingerea incendiilor | ||||||
| DA30274275 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | EXOMAX TECH SRL CUI: 30058446 | servicii | 72540000-2 | 30.03.2022 | 1,400 |
| Contract object: servicii de gazduire si intretinere site www | ||||||
| DA30031068 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | TOP ACCOUNTING SRL CUI: 22306451 | servicii | 79211000-6 | 25.02.2022 | 50 |
| Contract object: servicii de contabilitate si serviciul de completare si transmitere a registrului electronic de evid | ||||||
| DA27929915 | ASOCIATIA GRUP DE ACTIUNE LOCALA ECOLEG OLT DUNARE CUI: 34522610 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66516100-1 | 10.05.2021 | 2,420 |
| Contract object: asigurare rca si casco | ||||||
- 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