| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40397916 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 18.05.2026 | 2,023 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza set anvelope vara pt duster bt90gal | ||||||
| DA40067685 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | KONSCHAFT SRL CUI: 37779423 | furnizare | 39294100-0 | 25.03.2026 | 15,633 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza pachet produse promotionale personalizate | ||||||
| DA39660533 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | CABINET DE EXPERTIZA CONTABILA SI AUDIT FINANCIAR MERGHIDAN D CONSTANTIN-OVIDIU CUI: 21425101 | servicii | 79211000-6 | 16.01.2026 | 32,500 |
| Contract object: asociatia leader colinele moldovei achizitioneaza servicii de contabilitate_dr36f | ||||||
| DA39625120 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 09.01.2026 | 1,097 |
| Contract object: asociatia leader colinele molodvei achizitioneaza polita rca pt auto duster bt90gal | ||||||
| DA39599865 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | GUTEN FARTH SRL CUI: 15142232 | furnizare | 34350000-5 | 22.12.2025 | 3,537 |
| Contract object: asociatia leader colinele moldovei achizitioneaza set anvelope iarna - 4 buc - pt vw amarok | ||||||
| DA39599900 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | GUTEN FARTH SRL CUI: 15142232 | furnizare | 34300000-0 | 22.12.2025 | 661 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza senzori presiune tpms - pt vw amarok | ||||||
| DA39599929 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | GUTEN FARTH SRL CUI: 15142232 | furnizare | 34300000-0 | 22.12.2025 | 5,388 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza jante (4 buc) pt anvelope iarna - vw amarok | ||||||
| DA39326685 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | PICK UP SRL CUI: 16941262 | furnizare | 34300000-0 | 19.11.2025 | 2,636 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza set praguri inox pt vw amarok | ||||||
| DA38526080 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 30213100-6 | 14.07.2025 | 11,192 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza notebook/proiect sm 19.2.m1.feadr | ||||||
| DA38453449 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | CROITORIA DIN SAT SRL CUI: 37514892 | furnizare | 18400000-3 | 02.07.2025 | 6,500 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza costum boieresc stefan cel mare | ||||||
| DA38447211 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | KONSCHAFT SRL CUI: 37779423 | servicii | 79952100-3 | 01.07.2025 | 98,550 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza servicii organizare eveniment de amploare | ||||||
| DA38433338 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | NICO SISTEM SRL CUI: 17954830 | furnizare | 30141200-1 | 30.06.2025 | 5,290 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza calculator all-in-one - 1 buc | ||||||
| DA38394572 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | OCTAMEDIA PLUS SRL CUI: 39722938 | furnizare | 22462000-6 | 24.06.2025 | 6,916 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza 14 buc seturi protocol | ||||||
| DA38262572 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | SANDRA TRADING SRL CUI: 6607738 | furnizare | 34131000-4 | 03.06.2025 | 210,886 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza vw amarok style 3.0 tdi 177 kw 4m ag10 | ||||||
| DA37659159 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ROLAND PARTNERS SRL CUI: 27286690 | furnizare | 22462000-6 | 13.03.2025 | 6,000 |
| Contract object: asociatia leader colinele moldovei achizitioneaza panouri personalizate/dr 36f - ps 2023-2027 | ||||||
| DA37262076 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 08.01.2025 | 1,231 |
| Contract object: asociatia leader colinele molodvei achizitioneaza polita rca pt auto duster bt90gal | ||||||
| DA37123104 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | KONSCHAFT SRL CUI: 37779423 | servicii | 72413000-8 | 09.12.2024 | 8,500 |
| Contract object: asociatia leader colinele moldovei achizitioneaza servicii elaborare site/dr 36f - ps 2023-2027 | ||||||
| DA36925892 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | NICO SISTEM SRL CUI: 17954830 | furnizare | 30231320-6 | 18.11.2024 | 19,300 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza display interacyiv 86 inch | ||||||
| DA36925903 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | NICO SISTEM SRL CUI: 17954830 | furnizare | 30237260-9 | 18.11.2024 | 6,500 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza suport monitor/display motorizat | ||||||
| DA36925904 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | NICO SISTEM SRL CUI: 17954830 | furnizare | 30237240-3 | 18.11.2024 | 3,000 |
| Contract object: asociatia leader colinelemoldovei (alcm) achizitioneaza sistem videoconferinta clevertouch clevercam | ||||||
| DA36925910 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | NICO SISTEM SRL CUI: 17954830 | furnizare | 32340000-8 | 18.11.2024 | 8,000 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza microfoane videoconferinta - 10 buc | ||||||
| DA36779994 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 39294100-0 | 24.10.2024 | 4,700 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza set pix+carnetel - 470 buc | ||||||
| DA36779996 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 39295200-8 | 24.10.2024 | 16,450 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza umbrele personalizate - 470 buc | ||||||
| DA36643359 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | ZINGERLE GROUP EAST SRL CUI: 43202410 | furnizare | 39522530-1 | 04.10.2024 | 30,969 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza pachet corturi pliabile 8*4m(2 buc corturi) | ||||||
| DA36643323 | ASOCIATIA LEADER COLINELE MOLDOVEI CUI: 36522161 | CROITORIA DIN SAT SRL CUI: 37514892 | furnizare | 18400000-3 | 04.10.2024 | 6,500 |
| Contract object: asociatia leader colinele moldovei (alcm) achizitioneaza costum boieresc/barbati - sec xviii | ||||||
- 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