| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38649973 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | TEREXCONT SRL CUI: 49326620 | servicii | 79211000-6 | 05.08.2025 | 4,800 |
| Contract object: servicii de contabilitate | ||||||
| DA38609895 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 30.07.2025 | 2,777 |
| Contract object: servicii de audit financiar | ||||||
| DA37194540 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | TEREXCONT SRL CUI: 49326620 | servicii | 79211000-6 | 16.12.2024 | 4,800 |
| Contract object: servicii de contabilitate | ||||||
| DA36825994 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | TEREXCONT SRL CUI: 49326620 | servicii | 79211000-6 | 31.10.2024 | 25,000 |
| Contract object: servicii de contabilitate dr36-f | ||||||
| DA36818666 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 48761000-0 | 30.10.2024 | 1,360 |
| Contract object: abonamnet antivirus | ||||||
| DA36818818 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72415000-2 | 30.10.2024 | 2,500 |
| Contract object: gazduire web pe o perioada de 50 luni | ||||||
| DA36819102 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | PISAK COMPUTER SRL CUI: 5429845 | servicii | 72600000-6 | 30.10.2024 | 14,500 |
| Contract object: gazduire web | ||||||
| DA36109119 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | S&D CONSULTING SRL CUI: 16289470 | servicii | 79212100-4 | 11.07.2024 | 2,777 |
| Contract object: servicii de audit financiar | ||||||
| DA34782062 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | TEREXCONT SRL CUI: 49326620 | servicii | 79211000-6 | 03.01.2024 | 4,800 |
| Contract object: servicii de contabilitate | ||||||
| DA32104649 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | CABINET INDIVIDUAL EXPERT CONTABIL TOKES ERIKA CUI: 23653483 | servicii | 79211000-6 | 08.12.2022 | 9,600 |
| Contract object: servicii de contabilitate | ||||||
| DA31625320 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | ELASTOFFICE ROMANIA SRL CUI: 13270863 | servicii | 48311000-1 | 13.10.2022 | 10,296 |
| Contract object: servicii de stocare date | ||||||
| DA31449274 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | ELASTOFFICE ROMANIA SRL CUI: 13270863 | servicii | 48311000-1 | 22.09.2022 | 7,700 |
| Contract object: servicii de stocare date | ||||||
| DA31435165 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | HUF TECH SRL CUI: 38126112 | furnizare | 30000000-9 | 21.09.2022 | 3,860 |
| Contract object: consumabile | ||||||
| DA30926249 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | MARTIN EXPERT SRL CUI: 14247800 | servicii | 79212100-4 | 30.06.2022 | 5,553 |
| Contract object: servicii de audit | ||||||
| DA30331764 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | CABINET INDIVIDUAL EXPERT CONTABIL TOKES ERIKA CUI: 23653483 | servicii | 79211000-6 | 06.04.2022 | 4,000 |
| Contract object: servicii de contabilitate | ||||||
| DA30262133 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | CABINET INDIVIDUAL EXPERT CONTABIL TOKES ERIKA CUI: 23653483 | servicii | 79211000-6 | 29.03.2022 | 9,600 |
| Contract object: servicii de contabilitate | ||||||
| DA29778358 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | CABINET INDIVIDUAL EXPERT CONTABIL TOKES ERIKA CUI: 23653483 | servicii | 79211000-6 | 17.01.2022 | 9,600 |
| Contract object: servicii de contabilitate | ||||||
| DA25131573 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | MARTIN EXPERT SRL CUI: 14247800 | servicii | 79212100-4 | 26.02.2020 | 8,330 |
| Contract object: servicii audit financiar | ||||||
| DA24919598 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | CABINET INDIVIDUAL EXPERT CONTABIL TOKES ERIKA CUI: 23653483 | servicii | 79211000-6 | 28.01.2020 | 8,400 |
| Contract object: servicii de contabilitate | ||||||
| DA24167533 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | TOP INVEST SRL CUI: 5293564 | furnizare | 79811000-2 | 22.10.2019 | 1,640 |
| Contract object: materiale promotionale | ||||||
| DA24159394 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | COUNTRY TURISM SRL CUI: 28404904 | servicii | 45212400-0 | 21.10.2019 | 1,600 |
| Contract object: eveniment de informare pentru 25 persoane | ||||||
| DA23862747 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | HUF TECH SRL CUI: 38126112 | furnizare | 30232110-8 | 16.09.2019 | 3,035 |
| Contract object: it | ||||||
| DA20226898 | ASOCIATIA LEADER POARTA CAMPIEI MURESENE CUI: 36261554 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 42964000-1 | 03.05.2018 | 1,267 |
| Contract object: consumabile | ||||||
- 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