| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27485459 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 01.03.2021 | 1,030 |
| Contract object: furnizare materiale consumabile | ||||||
| DA26092293 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | TRAINING & CONSULTING GROUP SRL CUI: 23355304 | servicii | 79952000-2 | 06.08.2020 | 8,395 |
| Contract object: servicii organizare eveniment | ||||||
| DA25573709 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | LOGICOMP DATA SRL CUI: 10145092 | furnizare | 32550000-3 | 06.05.2020 | 2,268 |
| Contract object: achizitie telefoane mobile | ||||||
| DA24844837 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | CREATIVE MARGOT SRL CUI: 37735869 | servicii | 79952000-2 | 14.01.2020 | 8,403 |
| Contract object: servicii de organizare eveniment | ||||||
| DA22360219 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | VIDEOSTUDIO-PRODUCTIE SRL CUI: 739020 | servicii | 79952100-3 | 11.02.2019 | 83,500 |
| Contract object: servicii de organizare evenimente | ||||||
| DA21756048 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | AUTONOM SERVICES SA CUI: 18433260 | servicii | 34110000-1 | 15.11.2018 | 52,080 |
| Contract object: servicii inchiriere autoturism | ||||||
| DA21508819 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | STEJARUL AURIT PRODCOM SRL CUI: 7154619 | furnizare | 39100000-3 | 18.10.2018 | 22,205 |
| Contract object: furnizare mobilier | ||||||
| DA21486401 | ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 | LUNASOFT SRL CUI: 9361815 | furnizare | 30213000-5 | 17.10.2018 | 23,172 |
| Contract object: achizitie cheltuieli de tip fedr | ||||||
- 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