| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40342312 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34350000-5 | 08.05.2026 | 3,320 |
| Contract object: anv michelin 245/45r19 102w xl primacy 5 energy mi | ||||||
| DA39287825 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | GMB COMPUTERS SRL CUI: 1887661 | furnizare | 30232110-8 | 16.11.2025 | 3,775 |
| Contract object: achizitie hp color laserjet enterprise mfp m480f, laser, color | ||||||
| DA39287826 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79411000-8 | 13.11.2025 | 18,000 |
| Contract object: servicii consultanta evaluare proiecte dr36 | ||||||
| DA38934516 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66516100-1 | 24.09.2025 | 1,982 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA38847329 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50110000-9 | 11.09.2025 | 788 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA38580173 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50110000-9 | 25.07.2025 | 3,588 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia | ||||||
| DA37752071 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 26.03.2025 | 5,438 |
| Contract object: casco-dacia duster | ||||||
| DA37751767 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 26.03.2025 | 3,004 |
| Contract object: anv de vara michelin 215/60 r17 96h primacy 5 + montaj si echilibraj | ||||||
| DA37739098 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | RESPECT MEDIA SRL CUI: 17171439 | servicii | 79822500-7 | 25.03.2025 | 1,000 |
| Contract object: servicii grafica panouri informare gal | ||||||
| DA36882961 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79400000-8 | 14.11.2024 | 84,500 |
| Contract object: servicii de consultanta in vederea implementarii dr36 | ||||||
| DA36833830 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | RESPECT MEDIA SRL CUI: 17171439 | servicii | 72413000-8 | 02.11.2024 | 27,750 |
| Contract object: realizare website finantare 2023-2027 | ||||||
| DA36612991 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66516100-1 | 01.10.2024 | 1,818 |
| Contract object: asigurare de raspundere civila auto cu clauza decontare directa | ||||||
| DA35336923 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 25.03.2024 | 2,718 |
| Contract object: asigurare facultativa cosco | ||||||
| DA34298505 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79411000-8 | 20.10.2023 | 5,000 |
| Contract object: servicii de consultanta a proiectului 19.4 | ||||||
| DA32781292 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 14.03.2023 | 3,126 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA30556407 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | GECONTA 2003 SRL CUI: 15708464 | servicii | 79212100-4 | 10.05.2022 | 4,381 |
| Contract object: servicii auditare financiara | ||||||
| DA30522414 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 05.05.2022 | 2,080 |
| Contract object: anvelopa de vara michelin 215/60 r17 96h primacy 3 grnx | ||||||
| DA30501027 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79411000-8 | 03.05.2022 | 12,400 |
| Contract object: servicii de consultanta a proiectului 19.4 | ||||||
| DA30244084 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 25.03.2022 | 2,719 |
| Contract object: asigurare pentru avarii si furt/casco dacia duster | ||||||
| DA27514780 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | FREYA INSUR BROKER DE ASIGURARE-REASIGURARE SRL CUI: 32402553 | servicii | 66514110-0 | 04.03.2021 | 2,720 |
| Contract object: asigurare pentru avarii si furt/casco dacia duster | ||||||
| DA25308999 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79400000-8 | 18.03.2020 | 17,200 |
| Contract object: servicii de consultanta tehnica in management legata de implementarea gal | ||||||
| DA25296578 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 17.03.2020 | 4,628 |
| Contract object: pachet servicii | ||||||
| DA24518522 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | furnizare | 34351100-3 | 28.11.2019 | 2,333 |
| Contract object: achizitie anvelope iarnsa | ||||||
| DA23577113 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | INSTALCLIM SERVICE SRL CUI: 13408088 | furnizare | 39717200-3 | 26.07.2019 | 4,000 |
| Contract object: aparat aer conditionat mitsubishi electric msz/muz50hj 18000btu/h | ||||||
| DA23538386 | ASOCIATIA GAL DOBROGEA VERDE CUI: 35900404 | SEA TRAINING CENTER SRL CUI: 38491169 | servicii | 79952000-2 | 22.07.2019 | 36,319 |
| Contract object: organizare evenimente proiecte europene | ||||||
- 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