| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29275951 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | WEISE BUSINESS CONSULTING SRL CUI: 28274464 | servicii | 79822500-7 | 15.11.2021 | 1,400 |
| Contract object: servicii de tipografie digitala_dtp | ||||||
| DA27518460 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22992000-0 | 04.03.2021 | 294 |
| Contract object: hartie a4 | ||||||
| DA26642357 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | ROSCA H GINA-MIHAELA - AUDITOR FINANCIAR CUI: 33535574 | servicii | 79212100-4 | 22.10.2020 | 8,100 |
| Contract object: servicii de audit financiar | ||||||
| DA26643452 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | WEISE BUSINESS CONSULTING SRL CUI: 28274464 | servicii | 79822500-7 | 22.10.2020 | 1,200 |
| Contract object: servicii de tipografie digitala | ||||||
| DA26109545 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | WEISE BUSINESS CONSULTING SRL CUI: 28274464 | servicii | 72413000-8 | 10.08.2020 | 2,200 |
| Contract object: administare website | ||||||
| DA25963405 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 14.07.2020 | 2,544 |
| Contract object: pachet servicii de internet | ||||||
| DA24679041 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 12.12.2019 | 526 |
| Contract object: pachet produse papetarie | ||||||
| DA24531737 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | PRODUCTON SRL CUI: 4528050 | furnizare | 30125100-2 | 03.12.2019 | 2,873 |
| Contract object: pachet consumabile conform oferta | ||||||
| DA22217060 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30192700-8 | 15.01.2019 | 590 |
| Contract object: produse papetarie | ||||||
| DA22188737 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | PRODUCTON SRL CUI: 4528050 | furnizare | 30125100-2 | 08.01.2019 | 3,982 |
| Contract object: tonere | ||||||
| DA21487624 | ASOCIATIA GAL VLASIA ILFOV NORD EST CUI: 36673652 | WEISE BUSINESS CONSULTING SRL CUI: 28274464 | servicii | 72413000-8 | 16.10.2018 | 1,200 |
| Contract object: administrare website 12 luni | ||||||
- 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