| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40361244 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 12.05.2026 | 160 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA40363277 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | LARIS PRODUCTIONS SRL CUI: 1438492 | furnizare | 30199000-0 | 12.05.2026 | 585 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||||
| DA39967655 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | AUDITOR FINANCIAR - NEDELCU I IULIANA CUI: 48492188 | servicii | 79212100-4 | 09.03.2026 | 6,000 |
| Contract object: achizitie audit financiar anual pentru anul 2025 | ||||||
| DA39845077 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 17.02.2026 | 160 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA39810434 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72262000-9 | 11.02.2026 | 600 |
| Contract object: achizitie tsguard wordpress antivirus | ||||||
| DA38644960 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 04.08.2025 | 120 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA38479025 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | FLUCAD TOPO SRL CUI: 36111379 | servicii | 71351810-4 | 07.07.2025 | 15,000 |
| Contract object: achizitie servicii topo-cadastrale | ||||||
| DA38341619 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | INFRA PLAN CONSULTING SRL CUI: 41334300 | servicii | 71521000-6 | 16.06.2025 | 250,000 |
| Contract object: achizitie servicii dirigentie de santier (supraveghere lucrari) pentru retele de gaz | ||||||
| DA38332483 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 35261000-1 | 13.06.2025 | 6,450 |
| Contract object: achizitie panou realizat din cadru din teava rectangulara si aluminiu compozit printat 120x200cm | ||||||
| DA38168706 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 23.05.2025 | 120 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA37633430 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | AUDITOR FINANCIAR - NEDELCU I IULIANA CUI: 48492188 | servicii | 79212100-4 | 10.03.2025 | 5,500 |
| Contract object: achizitie audit financiar anual | ||||||
| DA37067508 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72212224-5 | 02.12.2024 | 500 |
| Contract object: achizitie servicii de mentenanta si actualizare website www.adiruralgaz.ro | ||||||
| DA36530817 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 48218000-9 | 18.09.2024 | 150 |
| Contract object: achizitie certificat ssl | ||||||
| DA36530840 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72417000-6 | 18.09.2024 | 150 |
| Contract object: achizitie reinnoire domeniu *.ro | ||||||
| DA36530878 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72415000-2 | 18.09.2024 | 180 |
| Contract object: achizitie serviciu gazduire website | ||||||
| DA36447084 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79411000-8 | 04.09.2024 | 250,000 |
| Contract object: achizitie consultanta implementare proiect infiintare sistem de distributie gaze | ||||||
| DA35472549 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 09.04.2024 | 100 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA35333563 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | VANGAZ INSTAL SRL CUI: 41522311 | servicii | 09121200-5 | 25.03.2024 | 130,000 |
| Contract object: verificare proiect tehnic infiintare retea de distributie gaze naturale - domeniu vgd | ||||||
| DA35188610 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | AUDITOR FINANCIAR - NEDELCU I IULIANA CUI: 48492188 | servicii | 79200000-6 | 07.03.2024 | 5,000 |
| Contract object: achizitie audit financiar anual aferent unei entitati juridice. | ||||||
| DA34868865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | FLUCAD TOPO SRL CUI: 36111379 | servicii | 71351810-4 | 18.01.2024 | 52,800 |
| Contract object: achizitie ridicari topografice detaliate diferite amplasamente in vederea realizarii s.f ; p.t | ||||||
| DA33907529 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 30.08.2023 | 200 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA33022886 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 12.04.2023 | 100 |
| Contract object: achizitie cartus ce255a pentru hp m521dn | ||||||
| DA32682325 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 28.02.2023 | 140 |
| Contract object: achizitie servicii intocmire, prelucrare, introducere anunt in portalul monitorul oficial | ||||||
| DA32553107 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | GRACE TAX & AUDIT SERVICES SRL CUI: 37804519 | servicii | 79212100-4 | 13.02.2023 | 5,000 |
| Contract object: achizitie servicii de audit financiar statutar persoane juridice fara scop patrimonial | ||||||
| DA32178466 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 14.12.2022 | 131,000 |
| Contract object: achizitie pachet consultanta delegare si licitatie executie | ||||||
- 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