| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37280810 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | FILOTE A FLORICICA-MIHAIELA - AUDITOR FINANCIAR- EXPERT CONTABIL CUI: 24614148 | servicii | 79212100-4 | 14.01.2025 | 4,920 |
| Contract object: servicii de auditare financiara | ||||||
| DA34634533 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | QED CONSULTIQ SRL CUI: 40300040 | servicii | 79400000-8 | 06.12.2023 | 28,578 |
| Contract object: servicii de consultanta si menegiment | ||||||
| DA34229660 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | FILOTE A FLORICICA-MIHAIELA - AUDITOR FINANCIAR- EXPERT CONTABIL CUI: 24614148 | servicii | 79212100-4 | 12.10.2023 | 1,836 |
| Contract object: servicii de auditare financiara | ||||||
| DA34153022 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | CRONICA MEDIA SRL CUI: 33671592 | servicii | 79341000-6 | 03.10.2023 | 1,992 |
| Contract object: servicii de publicare de comunicate in presa locala | ||||||
| DA34139969 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | KAON PRODUCTION SRL CUI: 33671622 | furnizare | 22462000-6 | 02.10.2023 | 1,095 |
| Contract object: materiale promotionale personalizate publicitare | ||||||
| DA34139491 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | KAON PRODUCTION SRL CUI: 33671622 | furnizare | 22462000-6 | 02.10.2023 | 438 |
| Contract object: materiale promotionale personalizate publicitare | ||||||
| DA31666934 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | CRONICA MEDIA SRL CUI: 33671592 | servicii | 72611000-6 | 19.10.2022 | 3,250 |
| Contract object: servicii de asistenta tehnica informatica - gazduire si actualizare site web | ||||||
| DA30287832 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | DIGITAL WELTRAUM SRL CUI: 43511238 | servicii | 72611000-6 | 04.04.2022 | 4,250 |
| Contract object: servicii de asistenta tehnica informatica - gazduire si actualizare site web | ||||||
| DA30183047 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | SFM AUDIT EXPERT SRL CUI: 41913271 | servicii | 79212100-4 | 21.03.2022 | 11,592 |
| Contract object: servicii de auditare financiare | ||||||
| DA25724283 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | AKTUELLES MEDIA SRL CUI: 42069333 | servicii | 72611000-6 | 02.06.2020 | 3,600 |
| Contract object: servicii de asistenta tehnica informatica - gazduire si actualizare site web | ||||||
| DA25724602 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | AKTUELLES MEDIA SRL CUI: 42069333 | servicii | 79341000-6 | 02.06.2020 | 3,000 |
| Contract object: servicii pentru publicarea de afise,anunturi - mass media si comunicate de presa | ||||||
| DA24971038 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | FILOTE A FLORICICA-MIHAIELA - AUDITOR FINANCIAR- EXPERT CONTABIL CUI: 24614148 | servicii | 79212100-4 | 05.02.2020 | 10,084 |
| Contract object: servicii de auditare financiare | ||||||
| DA21804364 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | FILOTE A FLORICICA-MIHAIELA - AUDITOR FINANCIAR- EXPERT CONTABIL CUI: 24614148 | servicii | 79212100-4 | 22.11.2018 | 4,085 |
| Contract object: servicii de auditare finaciare | ||||||
| DA20502308 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | ASSIST SOFTWARE SRL CUI: 2693736 | furnizare | 30211400-5 | 04.06.2018 | 14,922 |
| Contract object: pachet echipamente it | ||||||
| DA20500424 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | KAON PRODUCTION SRL CUI: 33671622 | furnizare | 22462000-6 | 01.06.2018 | 2,569 |
| Contract object: materiale publictare personalizate | ||||||
| DA20238605 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | STRUCTURAL EURO FOND & TRAINING SRL CUI: 32806608 | servicii | 80530000-8 | 04.05.2018 | 1,500 |
| Contract object: curs evaluator proiecte | ||||||
| DA20060559 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | STEF SRL CUI: 1959474 | furnizare | 22462000-6 | 16.04.2018 | 5,149 |
| Contract object: materiale publicitare personalizate | ||||||
| DA20060606 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 | STEF SRL CUI: 1959474 | furnizare | 22462000-6 | 16.04.2018 | 4,536 |
| Contract object: materiale publicitare personalizate | ||||||
- 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