| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37910728 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30213300-8 | 14.04.2025 | 12,102 |
| Contract object: pachet computer, software si accesorii it | ||||||
| DA36789347 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | PUBLIGHER MEDIA SRL CUI: 26142386 | servicii | 72212224-5 | 24.10.2024 | 17,500 |
| Contract object: pachet servicii de actualizare pagina web | ||||||
| DA36789156 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | PUBLIGHER MEDIA SRL CUI: 26142386 | furnizare | 22462000-6 | 24.10.2024 | 30,000 |
| Contract object: materiale animare informare | ||||||
| DA34494652 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | A MONS SANCTI PETRI SRL CUI: 37401800 | servicii | 71241000-9 | 14.11.2023 | 71,766 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala | ||||||
| DA34449934 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30232110-8 | 07.11.2023 | 19,484 |
| Contract object: echipamente it | ||||||
| DA34136334 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | PUBLIGHER MEDIA SRL CUI: 26142386 | furnizare | 22462000-6 | 29.09.2023 | 16,986 |
| Contract object: materiale animare informare | ||||||
| DA22623781 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | CIUBAN SIMONA INTREPRINDERE INDIVIDUALA CUI: 27694613 | furnizare | 39561132-6 | 18.03.2019 | 15,000 |
| Contract object: materiale promotionale personalizate | ||||||
| DA22620272 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | HORADO INTERNATIONAL SRL CUI: 10984299 | furnizare | 30125120-8 | 18.03.2019 | 5,089 |
| Contract object: accesorii it - | ||||||
| DA22001162 | ASOCIATIA GRUP DE ACTIUNE LOCALA RASARITUL TARII FAGARASULUI CUI: 36558432 | GHERGHE D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 36413474 | servicii | 79419000-4 | 10.12.2018 | 15,000 |
| Contract object: servicii de elaborare a raportului de evaluare a implementarii straegiei de dezvoltare locala(sdl | ||||||
- 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