| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37684210 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | RAX IT SYSTEMS SRL CUI: 32912048 | furnizare | 30191000-4 | 18.03.2025 | 23,109 |
| Contract object: pachet echipamente de birou | ||||||
| DA34225159 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | servicii | 98200000-5 | 11.10.2023 | 50,000 |
| Contract object: servicii de facilitare comunitara | ||||||
| DA29405972 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | INEXIT WORK STRATEGY SRL CUI: 26887195 | servicii | 98000000-3 | 29.11.2021 | 70,000 |
| Contract object: pachet servicii cultural educationale | ||||||
| DA28976314 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | VISE CREATIVE DE 10 SRL CUI: 37145949 | servicii | 79952100-3 | 11.10.2021 | 100,000 |
| Contract object: pachet organizare evenimente cultural educationale | ||||||
| DA28882340 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | EPIFORM AKT SRL CUI: 32919232 | servicii | 80530000-8 | 30.09.2021 | 60,000 |
| Contract object: pachet servicii pentru un curs de specializare si doua cursuri perfectionare | ||||||
| DA28882928 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30199000-0 | 29.09.2021 | 18,889 |
| Contract object: achizitie pachet papetarie birotica | ||||||
| DA28859717 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISOARA CUI: 36256655 | servicii | 98200000-5 | 28.09.2021 | 80,000 |
| Contract object: servicii facilitare comunitara | ||||||
| DA28859856 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | PIXEL SHOW SRL CUI: 41736463 | servicii | 79341000-6 | 28.09.2021 | 40,000 |
| Contract object: pachet organizare conferinta si comunicat de presa | ||||||
| DA26509105 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ELITE WEST ADVISORS SRL CUI: 41397278 | furnizare | 18143000-3 | 06.10.2020 | 39,999 |
| Contract object: pachet produse igienico sanitare | ||||||
| DA26452301 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30213300-8 | 29.09.2020 | 62,250 |
| Contract object: pachet echipamente it laptopuri | ||||||
| DA26370517 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | PIXEL SHOW SRL CUI: 41736463 | servicii | 22462000-6 | 17.09.2020 | 40,000 |
| Contract object: realizare campanie informare privind prevenirea in raspandirea covid 19 in cumintatea marginalizata | ||||||
| DA26314676 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | DIN CE IN CE MAI BINE SRL CUI: 37878532 | servicii | 79411000-8 | 11.09.2020 | 78,500 |
| Contract object: consultanta actualizare sdl | ||||||
| DA26310825 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | PIXEL SHOW SRL CUI: 41736463 | servicii | 79341000-6 | 10.09.2020 | 50,000 |
| Contract object: pachet organizare conferinta si comunicat de presa | ||||||
| DA26076823 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ALFA VISION SRL CUI: 30418170 | servicii | 72413000-8 | 04.08.2020 | 110,000 |
| Contract object: creare platforma online telemedicina | ||||||
| DA24566655 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | DAST SYSTEMS SRL CUI: 17918969 | servicii | 79341000-6 | 03.12.2019 | 100,000 |
| Contract object: pachet organizare conferinta si comunicate de presa | ||||||
| DA24477564 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISOARA CUI: 36256655 | servicii | 79952100-3 | 25.11.2019 | 100,000 |
| Contract object: servicii de organizare evenimente | ||||||
| DA24477116 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ILDANET ROSSINI SRL CUI: 15258149 | furnizare | 39000000-2 | 25.11.2019 | 4,958 |
| Contract object: achizitie pachet mobilier birou | ||||||
| DA24469706 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | POWER SOLUTION AGENCY SRL CUI: 36214730 | furnizare | 30213300-8 | 22.11.2019 | 14,100 |
| Contract object: pachet furnizare echipamente it | ||||||
| DA24469160 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | CENTRUL DE ANALIZA SI PROGNOZA SOCIALA SRL CUI: 37983244 | servicii | 79320000-3 | 22.11.2019 | 110,000 |
| Contract object: studii sociologice tip diagnostic | ||||||
| DA24066587 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | DUEVERDE SRL CUI: 27931515 | servicii | 39294100-0 | 10.10.2019 | 428 |
| Contract object: achizitie doua roll up | ||||||
| DA23825408 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | servicii | 64211000-8 | 10.09.2019 | 1,692 |
| Contract object: servicii internet si telefonie | ||||||
| DA23396241 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | GESO COMPUTERS SRL CUI: 24602607 | furnizare | 30125100-2 | 28.06.2019 | 271 |
| Contract object: achizitie pachet tonnere | ||||||
| DA23322612 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | ALFA VISION SRL CUI: 30418170 | servicii | 72413000-8 | 20.06.2019 | 2,500 |
| Contract object: servicii proiectare site | ||||||
- 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