| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40131966 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 02.04.2026 | 3,060 |
| Contract object: servicii de telecomunicatii | ||||||
| DA39963205 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | LEARN TO CHANGE SRL CUI: 46932223 | servicii | 80500000-9 | 10.03.2026 | 6,000 |
| Contract object: curs instruire metode de comunicare eficienta in organizatii - format fizic | ||||||
| DA38135814 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | ASOCIATIA CENTRUL DE DEZVOLTARE SMART CUI: 15567810 | servicii | 79400000-8 | 19.05.2025 | 50,000 |
| Contract object: servicii de evaluare fise de proiecte | ||||||
| DA37778855 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30125100-2 | 31.03.2025 | 1,580 |
| Contract object: cartuse toner minolta | ||||||
| DA37778388 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 31.03.2025 | 4,820 |
| Contract object: pachet articole birou | ||||||
| DA36987464 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30213100-6 | 21.11.2024 | 11,597 |
| Contract object: laptop si licente functionare (windows si office) | ||||||
| DA29703871 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | ALDEA I ANA EXPERT CONTABIL CUI: 33769915 | servicii | 79200000-6 | 30.12.2021 | 12,000 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale | ||||||
| DA24511320 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | COMENTIS PRO SRL CUI: 36338631 | servicii | 79952000-2 | 27.11.2019 | 10,000 |
| Contract object: servicii organizare evenimente - 10 evenimente informare | ||||||
| DA24446002 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | THINK DEVELOPMENT & CONSULTANCY SRL CUI: 33502550 | servicii | 79400000-8 | 21.11.2019 | 90,000 |
| Contract object: servicii de evaluare fise de proiect | ||||||
| DA22160486 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | COMENTIS PRO SRL CUI: 36338631 | furnizare | 30192700-8 | 21.12.2018 | 15,453 |
| Contract object: achizitie pachet produse papetarie & birotica | ||||||
| DA22148520 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | MECOSOFT SRL CUI: 10868278 | furnizare | 30232110-8 | 20.12.2018 | 9,750 |
| Contract object: achizitie multifunctional konica minolta bizhub c227+dk514+df628+tn323 | ||||||
| DA21989401 | ASOCIATIA GRUP DE ACTIUNE LOCALA ZUM MEDIAS CUI: 38286911 | SFG PRESS SRL CUI: 26984236 | servicii | 79341000-6 | 07.12.2018 | 830 |
| Contract object: produse informative si de promovare | ||||||
- 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