| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35947768 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 72230000-6 | 13.06.2024 | 114,794 |
| Contract object: servicii de dezvoltare aplicatie informatic[ | ||||||
| DA35947771 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79952000-2 | 13.06.2024 | 148,415 |
| Contract object: servicii pentru eveniment | ||||||
| DA28188255 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79952000-2 | 14.06.2021 | 22,893 |
| Contract object: organizare intalnire de lucru | ||||||
| DA28007895 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | STIRI DOBROGEA SRL CUI: 42855195 | servicii | 22210000-5 | 19.05.2021 | 550 |
| Contract object: publicare apeluri de selectie in varianta electronica si tiparta | ||||||
| DA25372658 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | TESS TYRE SRL CUI: 18866833 | furnizare | 34351100-3 | 26.03.2020 | 2,060 |
| Contract object: 4 bucati anvelope auto 215/60/17 michelin primacy4 | ||||||
| DA24969638 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | ANDRA CRIST CONT SRL CUI: 35963038 | servicii | 79211000-6 | 04.02.2020 | 1,000 |
| Contract object: serviciu de contabilitate lunar | ||||||
| DA24904053 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 23.01.2020 | 1,504 |
| Contract object: papetarie | ||||||
| DA24903867 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | CODESCRIPT ANIMUS SRL CUI: 36856811 | servicii | 72413000-8 | 23.01.2020 | 300 |
| Contract object: servicii de administrare web | ||||||
| DA24903529 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | CODESCRIPT ANIMUS SRL CUI: 36856811 | servicii | 72415000-2 | 23.01.2020 | 100 |
| Contract object: gazduire wesite | ||||||
| DA24856654 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | furnizare | 66516100-1 | 16.01.2020 | 1,441 |
| Contract object: asigurare obligatorie auto rca | ||||||
| DA24856655 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | furnizare | 66514110-0 | 16.01.2020 | 3,582 |
| Contract object: asigurare facultativa auto casco | ||||||
| DA23907988 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30121200-5 | 23.09.2019 | 10,976 |
| Contract object: multifunctionala color a3, bizhub c227+df628+stand dk 514+tonere | ||||||
| DA23906855 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | NETWORK SYSTEMS SOLUTIONS SRL CUI: 22288550 | furnizare | 30121200-5 | 20.09.2019 | 10,976 |
| Contract object: multifunctionala color a3, bizhub c221=df628+standdk514+tonere | ||||||
| DA21272500 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | servicii | 66516100-1 | 21.09.2018 | 988 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA21272600 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | servicii | 66514110-0 | 21.09.2018 | 2,986 |
| Contract object: asigurare auto 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