| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34400774 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | ARTEHCONS MANAGEMENT SRL CUI: 35959304 | servicii | 79400000-8 | 31.10.2023 | 72,758 |
| Contract object: servicii de elaborare strategie de dezvoltare locala a grupurilor de dezvoltare locala 2023-2027 | ||||||
| DA34401128 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | ARTEHCONS MANAGEMENT SRL CUI: 35959304 | servicii | 79800000-2 | 31.10.2023 | 3,407 |
| Contract object: servicii realizare materiale de informare si publicitate | ||||||
| DA31366297 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | ILIE G MARIA - CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23022504 | servicii | 79212100-4 | 13.09.2022 | 6,304 |
| Contract object: servicii de audit financiar | ||||||
| DA30035550 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | ADALYSNET SRL CUI: 15933369 | servicii | 72413000-8 | 02.03.2022 | 2,945 |
| Contract object: gazduire si administrare website | ||||||
| DA26846523 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | ADALYSNET SRL CUI: 15933369 | servicii | 72415000-2 | 19.11.2020 | 2,000 |
| Contract object: administrare si intretinere site | ||||||
| DA25674586 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | ILIE G MARIA - CONSULTANT FISCAL EXPERT CONTABIL AUDITOR FINANCIAR CUI: 23022504 | servicii | 79212100-4 | 26.05.2020 | 6,991 |
| Contract object: servicii de audit financiar | ||||||
| DA20180058 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI PRAHOVENE CUI: 36728090 | DITOP PAN SRL CUI: 12254720 | furnizare | 39100000-3 | 27.04.2018 | 3,350 |
| Contract object: achizitie mobilier | ||||||
- 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