| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38216748 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | GAMMIS SRL CUI: 2684096 | furnizare | 34110000-1 | 28.05.2025 | 78,205 |
| Contract object: autoturism sandero stepway extreme tce 90 cvt | ||||||
| DA37896881 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79600000-0 | 11.04.2025 | 4,500 |
| Contract object: servicii de asistenta pt. comisia de selectie la nivelul apt/comitetul de nominalizare si remunerare | ||||||
| DA37837555 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 04.04.2025 | 2,601 |
| Contract object: masa servita | ||||||
| DA37435481 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79600000-0 | 05.02.2025 | 4,500 |
| Contract object: servicii de asistenta pt. comisia de selectie la nivelul apt/comitetul de nominalizare si remunerare | ||||||
| DA37243419 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30192700-8 | 20.12.2024 | 3,683 |
| Contract object: papetarie +birotica | ||||||
| DA37241890 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 20.12.2024 | 2,478 |
| Contract object: masa servita | ||||||
| DA35366827 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 27.03.2024 | 1,514 |
| Contract object: masa servita | ||||||
| DA35072152 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79600000-0 | 19.02.2024 | 22,500 |
| Contract object: servicii de recrutare si selectie in vederea selectarii membrilor ca | ||||||
| DA34767315 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | TEHNO SMART SRL CUI: 23754305 | furnizare | 30232110-8 | 21.12.2023 | 4,786 |
| Contract object: multifunctional hp laserjet pro mfp m479dw + diverse | ||||||
| DA34766992 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 21.12.2023 | 2,012 |
| Contract object: papetarie +birotica | ||||||
| DA34700884 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 14.12.2023 | 2,324 |
| Contract object: masa servita | ||||||
| DA32922986 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 30.03.2023 | 2,555 |
| Contract object: masa servita | ||||||
| DA32162400 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 14.12.2022 | 1,745 |
| Contract object: papetarie +birotica | ||||||
| DA30141719 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 14.03.2022 | 1,976 |
| Contract object: masa servita | ||||||
| DA29674497 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 23.12.2021 | 678 |
| Contract object: papetarie +birotica | ||||||
| DA27613524 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | VOLTA ROM SRL CUI: 6585397 | furnizare | 30199000-0 | 19.03.2021 | 651 |
| Contract object: papetarie +birotica | ||||||
| DA27461298 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | DOBEMAR SRL CUI: 25149050 | furnizare | 55311000-3 | 24.02.2021 | 3,323 |
| Contract object: masa eveniment | ||||||
| DA26297598 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30125100-2 | 09.09.2020 | 550 |
| Contract object: consumabile imprimante | ||||||
| DA25844271 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30232110-8 | 24.06.2020 | 1,400 |
| Contract object: imprimanta laser | ||||||
| DA25510969 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | ARC CONSULTING SRL CUI: 14535632 | servicii | 79611000-0 | 23.04.2020 | 11,000 |
| Contract object: servicii de recrutare, evaluare si selectie membrii in consiliul de administratie | ||||||
| DA25376792 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30141200-1 | 26.03.2020 | 8,305 |
| Contract object: pachet notebook+imprimanta | ||||||
| DA21788343 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | CRISSERV SRL CUI: 2578656 | furnizare | 30192700-8 | 20.11.2018 | 906 |
| Contract object: furnizare articole papetarie | ||||||
| DA21299082 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 30191000-4 | 25.09.2018 | 1,974 |
| Contract object: oferta componente it | ||||||
| DA20342191 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | OMEGA TRAINING & MANAGEMENT SRL CUI: 26645620 | servicii | 80530000-8 | 15.05.2018 | 3,759 |
| Contract object: curs interactiv achizitii publice - costinesti vox maris | ||||||
| DA20034608 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA TARNAVEI MARI CUI: 16498298 | BDO BUSINESS ADVISORY SRL CUI: 470282 | servicii | 79411100-9 | 11.04.2018 | 68,509 |
| Contract object: servicii consultanta revizuire contract delegare | ||||||
- 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