| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39482913 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38652120-7 | 09.12.2025 | 1,653 |
| Contract object: achizitie videoproiector | ||||||
| DA37651310 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 30199770-8 | 12.03.2025 | 270 |
| Contract object: servicii de emitere, livrare si alimentare carduri de masa pe suport electronic | ||||||
| DA36761698 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | JD POWER SOFT CONSULTING SRL CUI: 46329940 | servicii | 72413000-8 | 23.10.2024 | 14,400 |
| Contract object: achizitie servicii de proiectare si administrare pagina web (48 luni x 300 lei) | ||||||
| DA34492458 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | NICOMM TEAM SRL CUI: 18593040 | furnizare | 39721310-8 | 14.11.2023 | 698 |
| Contract object: achizitie echipamente de incalzire | ||||||
| DA31540974 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 33195100-4 | 04.10.2022 | 624 |
| Contract object: achizitie monitor pc | ||||||
| DA31399552 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | MIHMAR INVEST SRL CUI: 23331194 | lucrari | 45261310-0 | 19.09.2022 | 4,200 |
| Contract object: lucrari de hidroizolatii planseu la sediul social al asocoatiei | ||||||
| DA30287409 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | STRATON DISTRIBUTION SRL CUI: 42578060 | furnizare | 39112000-0 | 02.04.2022 | 1,280 |
| Contract object: scaun birou | ||||||
| DA30287155 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 31.03.2022 | 3,782 |
| Contract object: achizitie laptop | ||||||
| DA26691310 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | SILMO SERVICES SRL CUI: 36074815 | furnizare | 30213100-6 | 03.11.2020 | 2,767 |
| Contract object: laptop | ||||||
| DA22369205 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | GLOBAL ELECTRO CONSTRUCT SRL CUI: 22601320 | lucrari | 45261310-0 | 08.02.2019 | 4,000 |
| Contract object: lucrari hidroizolatie acoperis sediu gal | ||||||
| DA22278424 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | ACTIVE CENTRUM INVEST SRL CUI: 30016750 | servicii | 79419000-4 | 25.01.2019 | 8,000 |
| Contract object: servicii de consultanta tehnica cu privire la evaluarea implementarii sdl | ||||||
| DA20012243 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA OGOARELE VLASIEI CUI: 36654510 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | furnizare | 30121200-5 | 11.04.2018 | 1,382 |
| Contract object: kyocera ecosys m2135dn | ||||||
- 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