| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40968785 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | LAUR WEB SRL CUI: 50463729 | servicii | 79341000-6 | 11.08.2026 | 2,000 |
| Contract object: servicii de promovare si informare publica | ||||||
| DA40801794 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | SOREL SRL CUI: 797234 | furnizare | 30192170-3 | 10.07.2026 | 11,310 |
| Contract object: achizitie materiale promovare proiect | ||||||
| DA40791809 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | TIAS DIGITAL SRL CUI: 43993250 | servicii | 72413000-8 | 10.07.2026 | 9,000 |
| Contract object: construire site adi transalpina gaz | ||||||
| DA40391805 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | LAUR WEB SRL CUI: 50463729 | servicii | 79341000-6 | 15.05.2026 | 3,000 |
| Contract object: promovare eveniment pif distributie gaze naturale in tilisca, poiana sibiului si jina | ||||||
| DA40393203 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | VYRAL CONSULT SRL CUI: 46720751 | servicii | 79341000-6 | 14.05.2026 | 1,000 |
| Contract object: ervicii de publicitate eveniment punere in functiune retea gaz | ||||||
| DA40391419 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | CONCEPT PARTNERS DAM SRL CUI: 35225677 | servicii | 79342200-5 | 14.05.2026 | 1,000 |
| Contract object: promovare eveniment punere in functiune a sistemului de distributie a gazelor naturale in tilisca, p | ||||||
| DA40309269 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | CONSULTING BAN SRL CUI: 43305998 | servicii | 79211000-6 | 05.05.2026 | 36,000 |
| Contract object: servicii de contabilitate | ||||||
| DA39793202 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 09.02.2026 | 11,000 |
| Contract object: servicii de auditare statutara pentru adi transalpina gaz | ||||||
| DA37772746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | CONTEXPERT BANCIU SRL CUI: 35218947 | servicii | 79211000-6 | 31.03.2025 | 36,000 |
| Contract object: servicii de contabilitate | ||||||
| DA37570894 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 28.02.2025 | 11,000 |
| Contract object: servicii de auditare statutara pentru adi transalpina gaz | ||||||
| DA36825311 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | servicii | 79418000-7 | 31.10.2024 | 60,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor conform hg 209/2019 | ||||||
| DA35732597 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | IMG DOMAINES SRL CUI: 35247039 | servicii | 71356100-9 | 16.05.2024 | 1,000 |
| Contract object: specialist in comisia de receptie a lucrarilor | ||||||
| DA35143626 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | CONTEXPERT BANCIU SRL CUI: 35218947 | servicii | 79211000-6 | 01.03.2024 | 36,000 |
| Contract object: servicii de contabilitate | ||||||
| DA35047564 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | SOREL SRL CUI: 797234 | furnizare | 35261000-1 | 15.02.2024 | 19,200 |
| Contract object: panou informativ pentru proiect finantat prin poim | ||||||
| DA34991743 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | servicii | 71631000-0 | 07.02.2024 | 269,677 |
| Contract object: servicii de asistenta tehnica a proiectului cod smis 145521 | ||||||
| DA34990626 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | CREATIV PRES SRL CUI: 42637697 | servicii | 79341000-6 | 07.02.2024 | 1,000 |
| Contract object: servicii de promovare aferente proiectului cod smis 145521 | ||||||
| DA34412784 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 01.11.2023 | 11,000 |
| Contract object: servicii de audit statutar | ||||||
| DA34317608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 24.10.2023 | 129,000 |
| Contract object: servicii de de supraveghere a lucrarilor prin diriginte de santier pt infiintare sistem de distr gn | ||||||
| DA34284009 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212100-4 | 19.10.2023 | 10,000 |
| Contract object: servicii de auditare financiara pentru proiectul finantat prin poim 8.2 | ||||||
| DA33858091 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 22.08.2023 | 197 |
| Contract object: stampila automata colop r30 | ||||||
| DA33858065 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | KONNERTH GROUP SRL CUI: 13614991 | furnizare | 30192153-8 | 22.08.2023 | 489 |
| Contract object: stampila autotusanta 14x38 mm, colop c20 | ||||||
| DA33788990 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | MONTREPCOM SRL CUI: 1220985 | servicii | 71356200-0 | 08.08.2023 | 93,000 |
| Contract object: servicii de verificare tehnica a proiectului cod smis 145521 | ||||||
| DA32923821 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 30.03.2023 | 722 |
| Contract object: pachet produse papetarie | ||||||
| DA32816983 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | CONTEXPERT BANCIU SRL CUI: 35218947 | servicii | 79211000-6 | 16.03.2023 | 36,000 |
| Contract object: servicii de contabilitate | ||||||
| DA32796883 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | ALTRIX CONSULTING SRL CUI: 15808633 | servicii | 79212300-6 | 15.03.2023 | 11,000 |
| Contract object: servicii de auditare statutara (achizitie servicii de audit statutar) pentru a.d.i. transalpina gaz | ||||||
- 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