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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38550662 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 servicii 79418000-7 17.07.2025 18,750
servicii de consultanta in achizitii publice
DA38466127 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 GRINTESCU C RODICA-CERASELA - AUDITOR FINANCIAR CUI: 25838887 servicii 79212100-4 03.07.2025 3,059
servicii de audit
DA37914929 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 servicii 79400000-8 15.04.2025 262,500
consultanta in managementul de proiect in perioada 2025-2028 (implementare sdl plan strategic)
DA37593581 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 STANDARD-AUDIT SRL CUI: 16312246 servicii 79200000-6 04.03.2025 3,570
servicii contabilitate
DA37485575 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 30232110-8 17.02.2025 2,345
furnizare de echipamente it
DA37485524 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 48761000-0 17.02.2025 294
furnizare de echipamente it si de alte echipamente
DA37485459 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 48300000-1 17.02.2025 1,639
furnizare de echipamente it si de alte echipamente
DA37485390 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 31154000-0 17.02.2025 244
furnizare de echipamente it
DA37485301 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 33195100-4 17.02.2025 462
furnizare de echipamente it
DA37485243 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 30213300-8 17.02.2025 2,100
furnizare de echipamente it
DA37485175 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 30213100-6 17.02.2025 11,731
furnizare de echipamente it
DA37378977 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 servicii 79418000-7 29.01.2025 18,750
servicii de consultanta in achizitii publice
DA37363594 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 SKYTELECOM SRL CUI: 18308802 servicii 72415000-2 27.01.2025 748
servicii de gazduire si de actualizare web site gal
DA37337674 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM RESOURCES SRL CUI: 50839760 servicii 79400000-8 21.01.2025 20,995
servicii de consultanta tehnica legata de implementarea strategiei gal
DA37191484 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 STANDARD-AUDIT SRL CUI: 16312246 servicii 79200000-6 16.12.2024 34,680
servicii contabilitate
DA36932850 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 SKYTELECOM SRL CUI: 18308802 servicii 72413000-8 14.11.2024 2,750
servicii de creare si actualizare pagina de internet
DA35620412 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM INVEST SRL CUI: 30016750 servicii 79800000-2 26.04.2024 858
servicii de realizare materiale promotionale (personalizate)
DA35493412 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DAKOMA INVEST SRL CUI: 27676803 furnizare 30197000-6 11.04.2024 3,301
produse birotica, papetarie si tehnica de birou
DA34916264 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 SKYTELECOM SRL CUI: 18308802 servicii 72413000-8 29.01.2024 4,730
servicii de gazduire si de actualizare web site pentru gal
DA34876167 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM INVEST SRL CUI: 30016750 servicii 79400000-8 19.01.2024 60,853
servicii de consultanta tehnica legata de implementarea strategiei gal
DA34410550 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 STANDARD-AUDIT SRL CUI: 16312246 servicii 79200000-6 31.10.2023 20,917
servicii de contabilitate
DA34128292 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 ACTIVE CENTRUM INVEST SRL CUI: 30016750 servicii 79400000-8 29.09.2023 72,782
servicii de consultanta in vedererea elaborarii strategiei de dezvoltare locala
DA33957280 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 GRINTESCU C RODICA-CERASELA - AUDITOR FINANCIAR CUI: 25838887 servicii 79212100-4 07.09.2023 19,619
servicii de audit
DA31134195 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 GRINTESCU C RODICA-CERASELA - AUDITOR FINANCIAR CUI: 25838887 servicii 79212100-4 04.08.2022 21,410
servicii audit
DA30304618 ASOCIATIA GAL ULMUS MONTANA CUI: 36462701 DESTEPTAREA SRL CUI: 944300 servicii 79341000-6 04.04.2022 1,000
servicii de publicare anunturi in presa online

25 results on this page

Rows per page: 25 50 100
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

Open data and API