| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36183419 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 23.07.2024 | 2,575 |
| Contract object: oferta casco asoc.grup de actiune locala valea velj | ||||||
| DA34943087 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALICLAS CONSULTING SRL CUI: 22583770 | servicii | 79200000-6 | 02.02.2024 | 6,000 |
| Contract object: servicii de contabilitate | ||||||
| DA34876876 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 19.01.2024 | 926 |
| Contract object: servicii de asigurare rca pentru autoturism | ||||||
| DA32767092 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | BIHOR MEDIA SRL CUI: 25908958 | servicii | 79341000-6 | 13.03.2023 | 1,500 |
| Contract object: anunt online | ||||||
| DA32536567 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 08.02.2023 | 3,121 |
| Contract object: oferta casco si rca asoc.grup de actiune locala valea velj | ||||||
| DA32338801 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALICLAS CONSULTING SRL CUI: 22583770 | servicii | 79200000-6 | 06.01.2023 | 6,000 |
| Contract object: servicii de contabilitate | ||||||
| DA32314235 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | REPOEXPERT SRL CUI: 14963892 | servicii | 79212100-4 | 28.12.2022 | 5,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA30380638 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | DALIDALI SRL CUI: 21459821 | servicii | 55520000-1 | 13.04.2022 | 80,327 |
| Contract object: servicii de catering | ||||||
| DA30197185 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | MOBILAB CREATIONS SRL CUI: 41288785 | servicii | 79341000-6 | 21.03.2022 | 63,717 |
| Contract object: servicii de promovare si materiale de promovare | ||||||
| DA30055126 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | MOBILAB CREATIONS SRL CUI: 41288785 | furnizare | 39154100-7 | 01.03.2022 | 66,574 |
| Contract object: furnizare standuri de promovare | ||||||
| DA29969410 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | MOBILAB CREATIONS SRL CUI: 41288785 | furnizare | 39112000-0 | 17.02.2022 | 2,570 |
| Contract object: scaune | ||||||
| DA29881448 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 03.02.2022 | 3,066 |
| Contract object: oferta rca asoc.grup de actiune locala valea velj | ||||||
| DA29820209 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31120000-3 | 25.01.2022 | 8,403 |
| Contract object: generator curent electric | ||||||
| DA29773955 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39224340-3 | 17.01.2022 | 995 |
| Contract object: pubele | ||||||
| DA29719975 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALICLAS CONSULTING SRL CUI: 22583770 | servicii | 79211000-6 | 04.01.2022 | 6,000 |
| Contract object: servicii de contabilitate | ||||||
| DA29506724 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | EVAMIN BUSINESS SRL CUI: 43426469 | servicii | 79411000-8 | 09.12.2021 | 123,000 |
| Contract object: servicii de consultanta management | ||||||
| DA29257429 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | AD WEB DESIGN IT SRL CUI: 37796980 | servicii | 30211300-4 | 12.11.2021 | 20,455 |
| Contract object: servicii achizitionare si realizare marca inregistrata, cheltuieli pentru protejarea marcii inregist | ||||||
| DA29257520 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | AD WEB DESIGN IT SRL CUI: 37796980 | servicii | 30211300-4 | 12.11.2021 | 23,216 |
| Contract object: servicii realizare platforma webshop | ||||||
| DA29257687 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | AD WEB DESIGN IT SRL CUI: 37796980 | servicii | 72415000-2 | 12.11.2021 | 12,273 |
| Contract object: servicii de gazduire portal web, mentenanta, actualizare si help-desk | ||||||
| DA29257105 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALMAR TEAM CONSULT SRL CUI: 37364353 | servicii | 79418000-7 | 12.11.2021 | 17,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA28755154 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | REPOEXPERT SRL CUI: 14963892 | servicii | 79212100-4 | 14.09.2021 | 20,934 |
| Contract object: servicii de audit financiar | ||||||
| DA28466700 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 27.07.2021 | 1,881 |
| Contract object: servicii de asigurare rca si casco pentru autoturim | ||||||
| DA26501321 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48317000-3 | 06.10.2020 | 3,300 |
| Contract object: licenta microsoft windows 10 pro, 64bit, engleza, oem dsp oei dvd | ||||||
| DA26501438 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 48761000-0 | 06.10.2020 | 498 |
| Contract object: antivirus bitdefender internet security 2020, 1 an, 1 pc, retail | ||||||
| DA26501574 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA VELJ GAL VALEA VELJ CUI: 35265957 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 06.10.2020 | 6,719 |
| Contract object: laptop hp pavilion 14-ce3017nq, intel core i7-1065g7 pana la 3.9ghz, 14 full hd, 8gb, ssd 512gb, in | ||||||
- 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