| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38404590 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | STRATEGIUM SRL CUI: 4238111 | servicii | 79311000-7 | 25.06.2025 | 41,500 |
| Contract object: achizitii servicii de consultanta si expertiza privind elaborarea strtegiei de dezvoltare locala | ||||||
| DA37025698 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | ALFATRUST CERTIFICATION SA CUI: 16477015 | furnizare | 79132100-9 | 27.11.2024 | 377 |
| Contract object: reinnoire certificat digital (semnatura electronica) | ||||||
| DA34548607 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | ZEN AUTO NET SRL CUI: 43961160 | furnizare | 34351100-3 | 22.11.2023 | 2,668 |
| Contract object: achizitie anvelope iarna 215/60 r17 96h michelin | ||||||
| DA34091101 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66510000-8 | 25.09.2023 | 1,320 |
| Contract object: achizitie rca autoturism renault kadjar zen | ||||||
| DA33788350 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66510000-8 | 07.08.2023 | 3,133 |
| Contract object: achizitie casco autoturism renault kadjar | ||||||
| DA31215488 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | VLAD MARINELA - EXPERT CONTABIL CUI: 31959727 | servicii | 79211000-6 | 19.08.2022 | 450 |
| Contract object: achizitie servicii de contabilitate | ||||||
| DA31151247 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66510000-8 | 08.08.2022 | 4,818 |
| Contract object: achizitie casco autoturism renault kadjar | ||||||
| DA31043306 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | STRATEGIUM SRL CUI: 4238111 | servicii | 79419000-4 | 20.07.2022 | 10,000 |
| Contract object: achizitie servicii evaluare modificari contractuale | ||||||
| DA31043315 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | STRATEGIUM SRL CUI: 4238111 | servicii | 79419000-4 | 20.07.2022 | 18,000 |
| Contract object: achizitie servicii evaluare conformitate si eligibilitate proiecte | ||||||
| DA31043317 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | STRATEGIUM SRL CUI: 4238111 | servicii | 79419000-4 | 20.07.2022 | 7,800 |
| Contract object: achizitie servicii evaluare conformitate si eligibilitate proiecte cu lucrari de constructi-montaj | ||||||
| DA31043321 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | STRATEGIUM SRL CUI: 4238111 | servicii | 79419000-4 | 20.07.2022 | 21,600 |
| Contract object: achizitie servicii evaluare tehnica si economico-financiara pentru proiecte | ||||||
| DA31043325 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | STRATEGIUM SRL CUI: 4238111 | servicii | 79419000-4 | 20.07.2022 | 9,000 |
| Contract object: achizitie servicii evaluare tehnica si economico-financiara proiecte cu lucrari constructii-montaj | ||||||
| DA29354909 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | ALFATRUST CERTIFICATION SA CUI: 16477015 | servicii | 79132100-9 | 23.11.2021 | 357 |
| Contract object: achizitie servicii reinnoire certificat digital calificat | ||||||
| DA28846829 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66510000-8 | 24.09.2021 | 596 |
| Contract object: achizitie rca autoturism renault kadjar | ||||||
| DA28529947 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66510000-8 | 06.08.2021 | 2,670 |
| Contract object: asigurare casco renaul kadjar | ||||||
| DA28515251 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.08.2021 | 354 |
| Contract object: achizitie servicii certificare semnatura electronica | ||||||
| DA28447857 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 23.07.2021 | 1,059 |
| Contract object: achizitie revizie la 3 ani autoturism kadjar | ||||||
| DA27931871 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30125110-5 | 12.05.2021 | 487 |
| Contract object: achizitie set cartuse toner pentru imprimanta hp color laser jet pro mfp m477fdw | ||||||
| DA26468150 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66510000-8 | 30.09.2020 | 301 |
| Contract object: achizitie rca pentru renault kadjar | ||||||
| DA26107095 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | LACOLI BROKER DE ASIGURARE SRL CUI: 5260800 | servicii | 66514110-0 | 07.08.2020 | 1,744 |
| Contract object: achizitie asigurare casco autoturism renaul kadjar | ||||||
| DA26032502 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | IT LIVE SRL CUI: 24975339 | servicii | 30125100-2 | 29.07.2020 | 525 |
| Contract object: achizitie refill tonere imprimanta hp m477 | ||||||
| DA26032621 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | IT LIVE SRL CUI: 24975339 | furnizare | 30125100-2 | 29.07.2020 | 168 |
| Contract object: achizitie toner negru imprimanta hp m477fdw | ||||||
| DA26033159 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | FLAMICOM IMPEX SRL CUI: 3547836 | servicii | 50100000-6 | 27.07.2020 | 1,188 |
| Contract object: achizitie revizie autoturism si schimb anvelope | ||||||
| DA26019522 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30199000-0 | 23.07.2020 | 3,846 |
| Contract object: achizitie consumabile pentru birou | ||||||
| DA26016184 | ASOCIATIA GRUPUL LOCAL DE PESCUIT LOTRU-OLT MIJLOCIU CUI: 36500236 | UNCLE SAM SERVICE SRL CUI: 16099955 | furnizare | 30197643-5 | 23.07.2020 | 7,710 |
| Contract object: achizitie coli hartie a4 | ||||||
- 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