| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32961455 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | INFOTICOR ASIG SRL CUI: 30436886 | servicii | 66514110-0 | 04.04.2023 | 1,272 |
| Contract object: achizitie polita rca pentru autoturismul din dotarea gal gilort gj 11 wgk pe o perioada de 12 luni | ||||||
| DA32745427 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 09.03.2023 | 317 |
| Contract object: achizitie toner imprimanta konica minolta c227 , 2 bucati negru | ||||||
| DA32745458 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22819000-4 | 09.03.2023 | 109 |
| Contract object: achizitie 10 bucati agenda | ||||||
| DA32745520 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22816300-6 | 09.03.2023 | 6 |
| Contract object: achizitie post it | ||||||
| DA32745560 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 09.03.2023 | 33 |
| Contract object: achizitie post it . 15 seturi | ||||||
| DA32745608 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 09.03.2023 | 50 |
| Contract object: achizitie capse capsator 2 seturi | ||||||
| DA32745650 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 09.03.2023 | 19 |
| Contract object: achizitie banda scotch 5 bucati | ||||||
| DA32745680 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 09.03.2023 | 18 |
| Contract object: achizitie ace cu gamalie colorata din plastic 3 cutii | ||||||
| DA32745711 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 09.03.2023 | 285 |
| Contract object: achizitie de perforator metalic de mari dimensiuni, 2 bucati | ||||||
| DA32745739 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 09.03.2023 | 57 |
| Contract object: achizitie de capsator documente , 4 bucati | ||||||
| DA32745769 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 09.03.2023 | 101 |
| Contract object: achizitie capsator documente de mari dimensiuni , 1 bucata | ||||||
| DA32745795 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 09.03.2023 | 72 |
| Contract object: achizitie banda corectoare 25 bucati | ||||||
| DA32745833 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 09.03.2023 | 33 |
| Contract object: achizitie separatoare de documente , 5 seturi | ||||||
| DA32745883 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 09.03.2023 | 209 |
| Contract object: achizitie 10 bucati de stik (memory usb) | ||||||
| DA32745928 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 09.03.2023 | 600 |
| Contract object: achizitie de card carduri memorie 64gb si cititor card, 5 bucati | ||||||
| DA32745963 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 09.03.2023 | 100 |
| Contract object: achizitie pix albastru, 200 buc | ||||||
| DA32745995 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 09.03.2023 | 149 |
| Contract object: achizitie folii protectie documente (tiple) 20 seturi | ||||||
| DA32746029 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 09.03.2023 | 12 |
| Contract object: set marker evidentiator, 4 seturi | ||||||
| DA32746064 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 09.03.2023 | 318 |
| Contract object: achizitie de doasre din plastic, 600 bucati | ||||||
| DA32746114 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 09.03.2023 | 218 |
| Contract object: achizitie biblooraft cu latimea de 5- 5.5 mm, 60 bucati | ||||||
| DA32746172 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 09.03.2023 | 419 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 75 mm a4 cu margine metalica diverse culori | ||||||
| DA32746235 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39162110-9 | 09.03.2023 | 58 |
| Contract object: achizitie de hartie colorata format a4, 3 topuri | ||||||
| DA32746262 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 09.03.2023 | 48 |
| Contract object: achizitie hartie xerox format a3, 1 top | ||||||
| DA32746324 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 09.03.2023 | 454 |
| Contract object: achizitie hartie copiator format a4, 25 topuri | ||||||
| DA32017650 | ASOCIATIA GRUP DE ACTIUNE LOCALA GILORT CUI: 35353269 | BRISBEE AUTO SRL CUI: 33025605 | furnizare | 34351100-3 | 28.11.2022 | 1,096 |
| Contract object: achizitie de 4 bucati anvelope 205/55/r16 | ||||||
- 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