| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38626757 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 31.07.2025 | 36,000 |
| Contract object: servicii de consultanta achizitii publice-monitorizarea implementarii contractelor - abonament lunar | ||||||
| DA35758074 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZUBLI DESIGN SRL CUI: 28539812 | servicii | 71356200-0 | 22.05.2024 | 270,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea proiectului finantat prin poim cod smis 144776 | ||||||
| DA35414719 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | VALDEY INSTAL SRL CUI: 25959986 | servicii | 71621000-7 | 08.04.2024 | 135,000 |
| Contract object: servicii de verificare documentatii tehnice si asistenta tehnica proiect cod smis 144776 | ||||||
| DA33066872 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 71311000-1 | 21.04.2023 | 60,000 |
| Contract object: servicii de consultanta concesiune serviciu distributie gaze naturale (conform hg 209/2019) | ||||||
| DA33057727 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 71311000-1 | 20.04.2023 | 50,000 |
| Contract object: servicii de consultanta obtinere autorizatie de infiintare a sistemului de distributie gaze naturale | ||||||
| DA32996069 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | SALAJAN GABRIEL COSMIN - PRACTICIAN IN INSOLVENTA SI AUDIT CUI: 20208600 | servicii | 79212000-3 | 11.04.2023 | 130,000 |
| Contract object: servicii de auditare a proiectului finantat prin poim cod smis 144776 | ||||||
| DA31595543 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | EUROGECON SRL CUI: 29529019 | servicii | 79411000-8 | 13.10.2022 | 135,000 |
| Contract object: servicii de consultanta in managementul executiei proiectului finantat prin poim cod smis 144776 | ||||||
| DA30984567 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | IL BIRICHINO MODA SRL CUI: 29106230 | servicii | 79341100-7 | 11.07.2022 | 131,800 |
| Contract object: servicii de informare si publicitate a proiectului finantat prin poim cod smis 144776 | ||||||
| DA30871508 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 22.06.2022 | 132,000 |
| Contract object: servicii de consultanta achizitii publice - infiintare retele inteligente gaze naturale smis 144776 | ||||||
| DA26829258 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 72224000-1 | 16.11.2020 | 135,000 |
| Contract object: consultanta pentru verificare documentatie si elaborarea unei cereri de finantare poim 8.2 | ||||||
| DA25863152 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 26.06.2020 | 26,400 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA24109100 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | SMART PUBLIC AFFAIRS MANAGEMENT SRL CUI: 36973315 | servicii | 71356000-8 | 16.10.2019 | 5,000 |
| Contract object: servicii de expert tehnic | ||||||
| DA23399163 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ATRIUM MANAGEMENT SRL CUI: 41176404 | servicii | 79418000-7 | 28.06.2019 | 26,400 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA22918384 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 25.04.2019 | 26,400 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
- 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