| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37669415 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | BEEVIOUS INNOVATIONS SRL CUI: 50953720 | furnizare | 48000000-8 | 17.03.2025 | 27,000 |
| Contract object: furnizare - pachet pentru utilizare a platformei mygal - sistem informatic | ||||||
| DA36841320 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 | furnizare | 30141200-1 | 04.11.2024 | 45,382 |
| Contract object: echipamente it | ||||||
| DA31105458 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | DINAMIC BUSINESS ACTIVITIES SRL CUI: 44250386 | servicii | 79952000-2 | 01.08.2022 | 41,176 |
| Contract object: organizare evenimente schimb de experienta pocu 123731 | ||||||
| DA25013631 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | RADAN IMOB SRL CUI: 22193093 | servicii | 79952000-2 | 12.02.2020 | 37,059 |
| Contract object: achizitie servicii organizare evenimente | ||||||
| DA25013452 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | SMALL IDEAS MARKETING SRL CUI: 29753228 | furnizare | 39294100-0 | 11.02.2020 | 33,782 |
| Contract object: achiztie furnizare materiale promotionale | ||||||
| DA22476032 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | MCA AUTO SUPORT SRL CUI: 38822165 | servicii | 34110000-1 | 25.02.2019 | 51,240 |
| Contract object: servicii inchiriere autoturism necesare proiectului pocu/390/5/1/123731 | ||||||
| DA22414366 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | MR ZEPPE SRL CUI: 34613786 | furnizare | 39294100-0 | 15.02.2019 | 33,782 |
| Contract object: 123731_achizitie furnizare materiale promotionale si servicii de conceptie si tiparire pocu 123731 | ||||||
| DA22178115 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | MR ZEPPE SRL CUI: 34613786 | furnizare | 39151000-5 | 04.01.2019 | 10,084 |
| Contract object: furnizare - 123731_ mobilier | ||||||
| DA21668281 | ASOCIATIA COMMUNITY - LED LOCAL DEVELOPMENT - CAMPINA CUI: 38401190 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 06.11.2018 | 23,529 |
| Contract object: echipamente it community led local development (clld) campina nr. contract de finantare: pocu/390/5 | ||||||
- 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