| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39954752 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | LEARN TO CHANGE SRL CUI: 46932223 | servicii | 80500000-9 | 06.03.2026 | 6,000 |
| Contract object: curs instruire metode de comunicare eficienta in organizatii - format fizic | ||||||
| DA38501958 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30192153-8 | 10.07.2025 | 332 |
| Contract object: stampile si datiera | ||||||
| DA38491120 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | GRAPHOTEK EXPRES SRL CUI: 14938783 | furnizare | 30197000-6 | 08.07.2025 | 1,890 |
| Contract object: pachet articole de birou | ||||||
| DA38427250 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | CLARITY MARKET RESEARCH SRL CUI: 37938650 | servicii | 79419000-4 | 27.06.2025 | 50,000 |
| Contract object: servicii evaluare fise de proiecte depuse in cadrul apelurilor lansate de gal anton cincu in imp sdl | ||||||
| DA37002892 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | MOTORCAR SANT ANGELO SRL CUI: 10079037 | furnizare | 39263000-3 | 22.11.2024 | 1,886 |
| Contract object: pachet papetarie | ||||||
| DA36904950 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30121200-5 | 12.11.2024 | 13,986 |
| Contract object: konica minolta bizhub c257i + alimentator documente radf + stand mobil + fax + set tonere cmyk | ||||||
| DA36899054 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213100-6 | 11.11.2024 | 9,914 |
| Contract object: laptop lenovo 15.6 loq 15irx9, fhd ips 144hz, procesor intel core i7-13650hx,24gb ddr5, 1tb ssd | ||||||
| DA36899319 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA ANTON CINCU TECUCI CUI: 36778489 | PC GARAGE SRL CUI: 17612390 | furnizare | 48900000-7 | 11.11.2024 | 3,704 |
| Contract object: pachet licente software | ||||||
- 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