| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206462 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 17.09.2026 | 1,559 |
| Contract object: rca 2026 | ||||||
| DA41029674 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 21.08.2026 | 2,675 |
| Contract object: peleti 2026 | ||||||
| DA40358331 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DRG LEADER CONSULTING SRL CUI: 36198953 | servicii | 79419000-4 | 11.05.2026 | 21,600 |
| Contract object: consultanta dr 36 evaluare cereri finantare | ||||||
| DA39834940 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DRG LEADER CONSULTING SRL CUI: 36198953 | servicii | 79411000-8 | 18.02.2026 | 24,000 |
| Contract object: consultanta dr 36 elaborare ghiduri si anexe | ||||||
| DA39749545 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | BIAPER COM SRL CUI: 33958876 | furnizare | 30197000-6 | 02.02.2026 | 6,979 |
| Contract object: birotica 2026 | ||||||
| DA39684692 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 21.01.2026 | 2,115 |
| Contract object: casco 2026 | ||||||
| DA38922395 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 23.09.2025 | 1,702 |
| Contract object: peleti 2025 | ||||||
| DA38862886 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 15.09.2025 | 867 |
| Contract object: rca duster 2025 | ||||||
| DA38682141 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | PC PROFLINE SRL CUI: 45343556 | servicii | 72540000-2 | 13.08.2025 | 14,400 |
| Contract object: achizitie servicii gazduire si administrare site dr 36 | ||||||
| DA38563468 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30213100-6 | 21.07.2025 | 29,345 |
| Contract object: achizitie it dr 36 | ||||||
| DA37580480 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | EDENRED ROMANIA SRL CUI: 10696741 | servicii | 79823000-9 | 03.03.2025 | 50 |
| Contract object: tichete masa dr36 | ||||||
| DA37374467 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 28.01.2025 | 2,115 |
| Contract object: casco 2025 | ||||||
| DA36535255 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 18.09.2024 | 970 |
| Contract object: rca duster 2024 | ||||||
| DA35460295 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 09.04.2024 | 1,138 |
| Contract object: achizitie peleti 2024 | ||||||
| DA34905810 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 29.01.2024 | 2,116 |
| Contract object: casco 2024 | ||||||
| DA34253426 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | PC PROFLINE SRL CUI: 45343556 | servicii | 72540000-2 | 20.10.2023 | 5,850 |
| Contract object: achizitie gazduire si administrare site c3 - 2 | ||||||
| DA33949145 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 06.09.2023 | 1,039 |
| Contract object: achizitie rca 2023 | ||||||
| DA33744769 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 01.08.2023 | 1,282 |
| Contract object: achizitie combustibili solizi sediul gal | ||||||
| DA32386873 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 16.01.2023 | 2,016 |
| Contract object: servicii achizitie casco 2023 | ||||||
| DA32103112 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | GORJEANUL SA CUI: 2157533 | servicii | 79341000-6 | 08.12.2022 | 2,800 |
| Contract object: servicii de publicare a apelurilor de selectie | ||||||
| DA31843481 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | DRG LEADER CONSULTING SRL CUI: 36198953 | servicii | 79411000-8 | 10.11.2022 | 25,180 |
| Contract object: consultanta implementare sdl 2022 | ||||||
| DA31706909 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | MONITOR SRL CUI: 11270484 | servicii | 79212100-4 | 25.10.2022 | 13,888 |
| Contract object: servicii auditare c3 subsecvent | ||||||
| DA31330854 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 07.09.2022 | 1,151 |
| Contract object: achizitie rca 2022 | ||||||
| DA30080995 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | PC PROFLINE SRL CUI: 45343556 | servicii | 72413000-8 | 04.03.2022 | 5,890 |
| Contract object: achizitie gazduire si administrare site | ||||||
| DA29805156 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA-CHEILE SOHODOLULUI CUI: 36503780 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 21.01.2022 | 2,017 |
| Contract object: casco 2022 | ||||||
- 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