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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34329540 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 CSC OFFICE LOGISTICS & CONSULTING SRL CUI: 35418945 furnizare 39294100-0 25.10.2023 7,453
Contract object: achizitia materialelor de promovare utilizate in actiunile de animare, consultare si informare
DA34276760 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 servicii 73220000-0 19.10.2023 72,700
Contract object: servicii de consultanta in vederea elaborarii strategiei de dezvoltare locala 2023-2027
DA31420287 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 CREATIVE CONSULT AND ADVICE SRL CUI: 35795821 servicii 79411000-8 19.09.2022 44,300
Contract object: servicii de consultanta in implementarea proiectului electric bike -pedalam prin sate
DA31102723 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 PETRISOR C OANA-CLAUDIA - AUDITOR FINANCIARCONSULTANT FISCALEXPERT-CONTABIL CUI: 35098441 servicii 79212100-4 29.07.2022 19,800
Contract object: servicii de auditare financiara
DA29916118 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 servicii 72415000-2 14.02.2022 1,260
Contract object: servicii de gazduire web+email+dns, administrare si operare date website
DA29902356 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 PETRISOR C OANA-CLAUDIA - AUDITOR FINANCIARCONSULTANT FISCALEXPERT-CONTABIL CUI: 35098441 servicii 79212100-4 09.02.2022 12,600
Contract object: servicii de auditare financiara
DA29901585 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 MONTERO GRUP SRL CUI: 22712379 servicii 79417000-0 07.02.2022 4,600
Contract object: prestarea de servicii privind sanatatea si securitatea in munca si psi, prevenire si protectie
DA26625464 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66514110-0 20.10.2020 1,830
Contract object: asigurare casco autoturism ford ecosport 1.0 ecoboost s-line
DA25556873 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 05.05.2020 685
Contract object: asigurare de raspundere civila auto
DA25102846 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 PETRISOR C OANA-CLAUDIA - AUDITOR FINANCIARCONSULTANT FISCALEXPERT-CONTABIL CUI: 35098441 servicii 79212100-4 24.02.2020 9,000
Contract object: servicii de auditare financiara
DA24975772 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 DATA ZYX SRL CUI: 19258400 servicii 72400000-4 05.02.2020 3,680
Contract object: servicii internet
DA24938484 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 MONTERO GRUP SRL CUI: 22712379 servicii 79417000-0 30.01.2020 3,600
Contract object: prestarea de servicii privind sanatate si securitatea in munca si psi, prevenire si protectie
DA24093255 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66514110-0 11.10.2019 1,946
Contract object: asigurare casco autoturism ford ecosport 1.0 ecoboost s-line
DA22914235 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 24.04.2019 1,041
Contract object: servicii de asigurare de raspundere civila auto
DA22717953 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 SOCIETATEA CIVILA PROFESIONALA DE ASISTENTA SOCIALA CRISTIAN ROSU SI ASOCIATII CUI: 18941706 servicii 85310000-5 01.04.2019 1,500
Contract object: servicii de asistenta sociala in vederea acreditarii ca furnizor de servicii sociale
DA22259600 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 furnizare 30233180-6 21.01.2019 768
Contract object: dispozitive cu capacitate de stocare cu memorie flash
DA22194440 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 DATA ZYX SRL CUI: 19258400 servicii 72400000-4 09.01.2019 1,920
Contract object: achizitie servicii internet pe o perioada de 12 luni
DA21314779 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66514110-0 26.09.2018 1,682
Contract object: asigurare casco ford ecosport 1.0 ecoboost s-line
DA20231972 ASOCIATIA GRUP DE ACTIUNE LOCALA ADA KALEH CUI: 36730820 GROUPAMA ASIGURARI SA CUI: 6291812 servicii 66516100-1 03.05.2018 1,013
Contract object: servicii de asigurare de raspundere civila auto

19 results on this page

Rows per page: 25 50 100
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

Open data and API