| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30534093 | ASOCIATIA GAL MUSCEL CUI: 36373019 | CVH MOUNTAIN TRAVEL SRL CUI: 24995190 | servicii | 92312100-2 | 05.05.2022 | 59,700 |
| Contract object: achizitie servicii de divertisment pentru targuri | ||||||
| DA28683609 | ASOCIATIA GAL MUSCEL CUI: 36373019 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | servicii | 63515000-2 | 03.09.2021 | 7,519 |
| Contract object: servicii de turism | ||||||
| DA28242701 | ASOCIATIA GAL MUSCEL CUI: 36373019 | CVH MOUNTAIN TRAVEL SRL CUI: 24995190 | servicii | 80530000-8 | 22.06.2021 | 118,697 |
| Contract object: servici de formare profesionala in domeniul cinematografic | ||||||
| DA28003736 | ASOCIATIA GAL MUSCEL CUI: 36373019 | JOHN MUSIC SHOW SRL CUI: 18164359 | servicii | 92312110-5 | 20.05.2021 | 35,315 |
| Contract object: servicii de divertisment - piesa de teatru | ||||||
| DA27982151 | ASOCIATIA GAL MUSCEL CUI: 36373019 | BRAGA I FILOFTEIA-VIORICA-AUDITOR FINANCIAR CUI: 27951741 | servicii | 79212100-4 | 18.05.2021 | 17,668 |
| Contract object: servicii de auditare financiara | ||||||
| DA27685191 | ASOCIATIA GAL MUSCEL CUI: 36373019 | ASOCIATIA PENTRU PERFORMANTA LEADERILOR IN EDUCATIE CUI: 33908800 | servicii | 79952100-3 | 01.04.2021 | 67,523 |
| Contract object: servicii de organizare evenimente culturale - ateliere de lucru | ||||||
| DA27613048 | ASOCIATIA GAL MUSCEL CUI: 36373019 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | servicii | 79341400-0 | 22.03.2021 | 19,600 |
| Contract object: servicii de publicitate online | ||||||
| DA27613142 | ASOCIATIA GAL MUSCEL CUI: 36373019 | MILENIUM RIB COMPANY SRL CUI: 3335205 | servicii | 79800000-2 | 22.03.2021 | 110,525 |
| Contract object: realizare si tiparire materiale de promovare | ||||||
| DA27612930 | ASOCIATIA GAL MUSCEL CUI: 36373019 | NEGRU VODA TURISM INVEST SRL CUI: 22298723 | servicii | 72232000-0 | 22.03.2021 | 85,500 |
| Contract object: servicii de dezvoltare de software personalizat | ||||||
| DA27607623 | ASOCIATIA GAL MUSCEL CUI: 36373019 | E-TRAINING SRL CUI: 24327159 | servicii | 79311200-9 | 18.03.2021 | 27,700 |
| Contract object: achizitie servicii de relizare de studii | ||||||
| DA27588169 | ASOCIATIA GAL MUSCEL CUI: 36373019 | XPLORA SOLUTIONS SRL CUI: 18617859 | servicii | 79400000-8 | 16.03.2021 | 62,177 |
| Contract object: servicii de consultanta | ||||||
- 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