| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38735596 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79311100-8 | 25.08.2025 | 33,500 |
| Contract object: elaborare ghiduri ale solicitantului | ||||||
| DA38145819 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | POD SERV COM SRL CUI: 4453543 | servicii | 55000000-0 | 21.05.2025 | 27,981 |
| Contract object: servicii de cazare si masa | ||||||
| DA37779858 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | PREMIUM CARS SRL CUI: 18051414 | furnizare | 34110000-1 | 01.04.2025 | 167,641 |
| Contract object: achizitie autoturism kia sportage 1.6 t-gdi mhev hp 160 cp dct 4x4 (my 2025). | ||||||
| DA34264027 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 66171000-9 | 17.10.2023 | 51,603 |
| Contract object: servicii de consultanta tehnica si financiara in vederea elaborarii strategiei de dezvoltare locala | ||||||
| DA34248644 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282 | servicii | 79212100-4 | 17.10.2023 | 2,450 |
| Contract object: achizitie servicii de audit financiar m19.1 | ||||||
| DA34196537 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | BOMBYX MORI SRL CUI: 15990526 | servicii | 55520000-1 | 09.10.2023 | 5,453 |
| Contract object: achizitie serviciile de servire a mesei in regim catering - sm19.1 | ||||||
| DA34189353 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | ACCENT ART SRL CUI: 15768520 | furnizare | 22462000-6 | 09.10.2023 | 1,187 |
| Contract object: achizitie materiale publicitare sm19.1 | ||||||
| DA34189391 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | ACCENT ART SRL CUI: 15768520 | furnizare | 22462000-6 | 09.10.2023 | 966 |
| Contract object: achizitie materiale publicitare sm19.1 | ||||||
| DA34189452 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | ACCENT ART SRL CUI: 15768520 | furnizare | 79811000-2 | 09.10.2023 | 416 |
| Contract object: achizitie materiale publicitare sm19.1 | ||||||
| DA29860852 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 01.02.2022 | 2,779 |
| Contract object: raspundere civila auto si asigurare casco penru auto sj17gsp | ||||||
| DA29845936 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | UP ROMANIA SRL CUI: 14774435 | servicii | 30199770-8 | 01.02.2022 | 758 |
| Contract object: servicii tichete de masa pe suport electronic | ||||||
| DA29831755 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282 | servicii | 79212100-4 | 27.01.2022 | 13,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA29831806 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 27.01.2022 | 24,000 |
| Contract object: servicii de consultanta tehnica si asistenta de specialitate pentru implementarea sdl | ||||||
| DA29831568 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192700-8 | 27.01.2022 | 1,358 |
| Contract object: pachet cu produse de birou conform ofrttei nr. 1 din 17.01.2022 | ||||||
| DA28197524 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | GERAL IMPEX SRL CUI: 8023409 | furnizare | 34631400-3 | 15.06.2021 | 1,126 |
| Contract object: anvelope 4x4 | ||||||
| DA27255315 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66510000-8 | 19.01.2021 | 2,451 |
| Contract object: servicii de asigurare rca si casco | ||||||
| DA26247151 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192700-8 | 02.09.2020 | 1,763 |
| Contract object: pachet gal | ||||||
| DA26175666 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | UP ROMANIA SRL CUI: 14774435 | furnizare | 30199770-8 | 21.08.2020 | 782 |
| Contract object: tichete de masa | ||||||
| DA25723652 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | BODEA A CORNELIA - EXPERT CONTABIL - AUDITOR FINANCIAR CUI: 24565282 | servicii | 79212100-4 | 02.06.2020 | 27,235 |
| Contract object: servicii de auditare financiara | ||||||
| DA24929283 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79400000-8 | 29.01.2020 | 35,000 |
| Contract object: servicii de consultanta tehnica si implementare sdl | ||||||
| DA24924078 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66514110-0 | 28.01.2020 | 2,706 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA22865197 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | IDAS GROUP SRL CUI: 12469656 | lucrari | 79632000-3 | 18.04.2019 | 3,894 |
| Contract object: servicii de formare - manager de proiect | ||||||
| DA22836392 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | WEB INC SRL CUI: 23408425 | furnizare | 30125110-5 | 15.04.2019 | 2,160 |
| Contract object: pachet cartuse imprimanta hp m570dw | ||||||
| DA22431611 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30192700-8 | 19.02.2019 | 1,850 |
| Contract object: pachet - papetarie | ||||||
| DA21479767 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | servicii | 64212000-5 | 16.10.2018 | 6,394 |
| Contract object: servicii de telefonie mobila | ||||||
- 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