| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34422400 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | SILVER LEAF SRL CUI: 36471599 | servicii | 79400000-8 | 07.11.2023 | 68,300 |
| Contract object: servicii de consultanta pentru elaborarea strategiei de dezvoltare locala | ||||||
| DA34321505 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | TOP OFFICE INTERNATIONAL SRL CUI: 16456063 | furnizare | 30192700-8 | 24.10.2023 | 30,791 |
| Contract object: pachet produse si servicii organizare evenimente conform oferta | ||||||
| DA29974630 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | CENTURY IMAGE SRL CUI: 16176055 | furnizare | 79800000-2 | 17.02.2022 | 378 |
| Contract object: materiale publicitareinformative | ||||||
| DA29716832 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | EMIRO COMPUTERS SRL CUI: 23629361 | servicii | 72261000-2 | 04.01.2022 | 3,600 |
| Contract object: achizitie servicii de asistenta ,mantenanta si update sistem informatic contabilitate | ||||||
| DA28574835 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | PRESTIGE EVENTS SRL CUI: 26120590 | servicii | 79341000-6 | 17.08.2021 | 2,000 |
| Contract object: achizitie pachet 4 anunturi publicitare | ||||||
| DA28439418 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | CENTURY IMAGE SRL CUI: 16176055 | furnizare | 79800000-2 | 22.07.2021 | 445 |
| Contract object: achizitie materiale vizibilitate afise si pliante | ||||||
| DA27518396 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 08.03.2021 | 993 |
| Contract object: asigurare obligatorie auto rca | ||||||
| DA27518483 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 08.03.2021 | 1,680 |
| Contract object: asigurare auto casco | ||||||
| DA27078208 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | INSIGHT MEDIA SOLUTIONS SRL CUI: 37809672 | servicii | 72415000-2 | 15.12.2020 | 1,800 |
| Contract object: gazduire si mentenanta website | ||||||
| DA26808379 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | PRESTIGE EVENTS SRL CUI: 26120590 | servicii | 79341400-0 | 16.11.2020 | 1,000 |
| Contract object: servicii de promovare online | ||||||
| DA25967960 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | ROSCA H GINA-MIHAELA - AUDITOR FINANCIAR CUI: 33535574 | servicii | 79212100-4 | 16.07.2020 | 2,100 |
| Contract object: servicii de audit financiar | ||||||
| DA25015144 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | EMIRO COMPUTERS SRL CUI: 23629361 | servicii | 72261000-2 | 10.02.2020 | 6,000 |
| Contract object: depanare baza de date sist.informatic syinteg+ abonament mentenanta | ||||||
| DA24115834 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | PRESTIGE EVENTS SRL CUI: 26120590 | servicii | 22200000-2 | 16.10.2019 | 2,500 |
| Contract object: tiparirea si publicarea articolelor de presa | ||||||
| DA23032030 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | GEO COMPRODIMPEX SRL CUI: 2837599 | servicii | 79952000-2 | 14.05.2019 | 2,000 |
| Contract object: pachet servicii organizare eveniment pentru aproximativ 50 de persoane | ||||||
| DA22871810 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | CENTURY IMAGE SRL CUI: 16176055 | furnizare | 79800000-2 | 24.04.2019 | 1,670 |
| Contract object: pachet pavilioane, mese si scaune personalizate | ||||||
| DA22605381 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | furnizare | 34100000-8 | 14.03.2019 | 55,707 |
| Contract object: dacia noul duster comfort 1.6 sce114 2wd | ||||||
| DA22405613 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | PRESTIGE EVENTS SRL CUI: 26120590 | servicii | 79341400-0 | 20.02.2019 | 1,000 |
| Contract object: servicii de promovare online | ||||||
| DA22050793 | ASOCIATIA GAL SABAR ILFOV SUD CUI: 36646933 | CENTURY IMAGE SRL CUI: 16176055 | furnizare | 79811000-2 | 18.12.2018 | 319 |
| Contract object: pachet afise si pliante | ||||||
- 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