| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34434775 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MD DESIGNE SRL CUI: 23786528 | servicii | 39294100-0 | 06.11.2023 | 1,832 |
| Contract object: pachet materiale promovare si informare in vederea elaborarii sdl gal mh sud | ||||||
| DA34407313 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 | servicii | 73220000-0 | 31.10.2023 | 72,700 |
| Contract object: servicii de consultanta in vederea elaborarii strategiei de dezvoltare locala 2023-2027 | ||||||
| DA29896502 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 07.02.2022 | 1,440 |
| Contract object: gazduire si administrare website-uri de tip grup de actiune locala (gal) | ||||||
| DA29894699 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 07.02.2022 | 4,600 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA29895887 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | PETRISOR C OANA-CLAUDIA - AUDITOR FINANCIARCONSULTANT FISCALEXPERT-CONTABIL CUI: 35098441 | servicii | 79212100-4 | 07.02.2022 | 9,000 |
| Contract object: servicii auditare financiara | ||||||
| DA25431645 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | DATA ZYX SRL CUI: 19258400 | servicii | 72400000-4 | 06.04.2020 | 3,529 |
| Contract object: servicii de internet | ||||||
| DA25414603 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | DATA ZYX SRL CUI: 19258400 | servicii | 72400000-4 | 02.04.2020 | 4,200 |
| Contract object: servicii de internet | ||||||
| DA25084498 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 19.02.2020 | 1,800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA25084389 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 19.02.2020 | 1,176 |
| Contract object: pachet servicii de gazduire web gal admin&hosting | ||||||
| DA25083967 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | PETRISOR C OANA-CLAUDIA - AUDITOR FINANCIARCONSULTANT FISCALEXPERT-CONTABIL CUI: 35098441 | servicii | 79212100-4 | 19.02.2020 | 10,500 |
| Contract object: servicii de auditare financiara | ||||||
| DA25072876 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 | servicii | 72415000-2 | 19.02.2020 | 56 |
| Contract object: pachet servicii de gazduire web gal admin&hosting | ||||||
| DA25070790 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | MONTERO GRUP SRL CUI: 22712379 | servicii | 79417000-0 | 19.02.2020 | 1,800 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA23483929 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 11.07.2019 | 2,983 |
| Contract object: asigurare rca + casco | ||||||
| DA22759240 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | SOCIETATEA CIVILA PROFESIONALA DE ASISTENTA SOCIALA CRISTIAN ROSU SI ASOCIATII CUI: 18941706 | servicii | 85310000-5 | 04.04.2019 | 1,500 |
| Contract object: servicii de asistenta sociala in vederea acreditarii ca furnizor de servicii sociale | ||||||
| DA20814866 | ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 10.07.2018 | 3,069 |
| Contract object: oferta rca - oferta casco | ||||||
- 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