| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32829187 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30213200-7 | 20.03.2023 | 9,849 |
| Contract object: tableta apple ipad 9 + husa | ||||||
| DA31638871 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | ARHIPRINT SRL CUI: 5233023 | furnizare | 30192700-8 | 14.10.2022 | 4,132 |
| Contract object: pachet papetarie-birotica | ||||||
| DA31637226 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 14.10.2022 | 660 |
| Contract object: pachet produse curatenie | ||||||
| DA22766377 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | EUROCONT AUDIT SRL CUI: 14443350 | servicii | 79212100-4 | 05.04.2019 | 18,000 |
| Contract object: audit cu scop special certificare conturi cf art 196 din regulament ue 1268/2012 | ||||||
| DA22317688 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | ARHIPRINT SRL CUI: 5233023 | furnizare | 30192700-8 | 31.01.2019 | 4,410 |
| Contract object: pachet papetarie birotica | ||||||
| DA22271375 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | PEGASUSART & CONSULTING SRL CUI: 39186520 | servicii | 79419000-4 | 23.01.2019 | 22,800 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor finantate prin masura iii.2 - flag | ||||||
| DA21007212 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 10.08.2018 | 1,495 |
| Contract object: pachet servicii internet | ||||||
| DA20948024 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | CEDA CONNECT SRL CUI: 37725296 | servicii | 79419000-4 | 01.08.2018 | 24,000 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor finantate prin pop 2014-2020, masura iii - flag | ||||||
| DA20892086 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30213100-6 | 24.07.2018 | 1,261 |
| Contract object: achizitie tableta | ||||||
| DA20892183 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30121400-7 | 24.07.2018 | 10,697 |
| Contract object: achizitie copiator color | ||||||
| DA20892260 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30213100-6 | 24.07.2018 | 5,042 |
| Contract object: achizitie laptop | ||||||
| DA20833207 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | QUILL PEN PAPER SRL CUI: 29963122 | servicii | 79341000-6 | 12.07.2018 | 5,000 |
| Contract object: serviciu publicitate mass media | ||||||
| DA20486060 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | AD TECH SRL CUI: 17042612 | servicii | 39294100-0 | 31.05.2018 | 840 |
| Contract object: bloc notes personalizat | ||||||
| DA20486231 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | AD TECH SRL CUI: 17042612 | servicii | 39294100-0 | 31.05.2018 | 294 |
| Contract object: panou informativ | ||||||
| DA20486282 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | AD TECH SRL CUI: 17042612 | servicii | 39294100-0 | 31.05.2018 | 525 |
| Contract object: pixuri personalizate | ||||||
| DA20486315 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | AD TECH SRL CUI: 17042612 | servicii | 39294100-0 | 31.05.2018 | 206 |
| Contract object: roll-up 85/200 | ||||||
| DA20486341 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | AD TECH SRL CUI: 17042612 | servicii | 39294100-0 | 31.05.2018 | 420 |
| Contract object: flyer promo a5 | ||||||
| DA20486375 | ASOCIATIA GRUPUL LOCAL PESCARESC NEAMT CUI: 36903930 | AD TECH SRL CUI: 17042612 | servicii | 39294100-0 | 31.05.2018 | 206 |
| Contract object: roll-up 85/200 | ||||||
- 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