| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34519607 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | TNCS PRO TECH SRL CUI: 35350718 | furnizare | 30233100-2 | 17.11.2023 | 4,500 |
| Contract object: sistem storage digital | ||||||
| DA34518958 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38650000-6 | 17.11.2023 | 2,624 |
| Contract object: achizitie pachet echipamente inregistrare podcast | ||||||
| DA32379671 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 13.01.2023 | 6,555 |
| Contract object: achizitie laptopuri | ||||||
| DA29846722 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30195200-4 | 01.02.2022 | 12,068 |
| Contract object: achizitie flipchart digital interactiv | ||||||
| DA22566158 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | servicii | 60420000-8 | 08.03.2019 | 362 |
| Contract object: bilet avion bucuresti - timisoara | ||||||
| DA22550269 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | furnizare | 60420000-8 | 08.03.2019 | 2,249 |
| Contract object: transport | ||||||
| DA22443844 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30192700-8 | 20.02.2019 | 902 |
| Contract object: materiale consumabile, papetarie si materiale auxiliare participanti scoli afaceri - 1 | ||||||
| DA22430273 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | servicii | 60400000-2 | 20.02.2019 | 512 |
| Contract object: achizitie transport ruta bucuresti - timisoara - bucuresti, perioada 21 - 22 februarie 2019. | ||||||
| DA21834723 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | TOTAL IMAGE SOLUTION SRL CUI: 19279110 | servicii | 92111200-4 | 22.11.2018 | 11,250 |
| Contract object: pachet servicii filmare profesionala si transmisie live proces selectie planuri afaceri | ||||||
| DA21593372 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | CENTRUL PENTRU RESURSE MEDIA SRL CUI: 31173036 | servicii | 92100000-2 | 29.10.2018 | 9,800 |
| Contract object: servicii filmare profesionala faza pitch-uri proces selectie planuri de afaceri si livestreaming | ||||||
| DA21562108 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | furnizare | 60400000-2 | 24.10.2018 | 314 |
| Contract object: bilet avion asistent juriu bucuresti - timisoara si retur | ||||||
| DA20806567 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | furnizare | 63730000-5 | 09.07.2018 | 2,487 |
| Contract object: bilete avion buc - timisoara si retur ca4 si ca5 | ||||||
| DA20727034 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | servicii | 60400000-2 | 27.06.2018 | 2,150 |
| Contract object: bilete dus intors bucuresti - timisoara | ||||||
| DA20562239 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30192700-8 | 08.06.2018 | 4,160 |
| Contract object: materiale consumabile, papetarie si materiale auxiliare | ||||||
| DA20536558 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | furnizare | 60400000-2 | 08.06.2018 | 489 |
| Contract object: modificare date bilete avion ca3 formatori - grupa 1 | ||||||
| DA20467550 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | furnizare | 60420000-8 | 29.05.2018 | 2,016 |
| Contract object: bilete avion curs ca3 | ||||||
| DA20430839 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | servicii | 63730000-5 | 23.05.2018 | 2,569 |
| Contract object: bilete de avion bucuresti - timisoara ca2 | ||||||
| DA20246470 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | SUNMEDAIR TRAVEL & TOURISM SERVICES SRL CUI: 13683142 | servicii | 60400000-2 | 04.05.2018 | 1,408 |
| Contract object: bilete de avion experti buc - timisoara | ||||||
| DA20227188 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | MXLINE IT SUPPORT SRL CUI: 36843390 | furnizare | 30141200-1 | 03.05.2018 | 3,294 |
| Contract object: achizitie laptop dell inspiron 5570 | ||||||
| DA20213882 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | furnizare | 30232110-8 | 03.05.2018 | 9,411 |
| Contract object: achizitie imprimanta multifunctionala xerox versalink b7030 in cadrul proiectului 106050 | ||||||
| DA20198909 | GRUPUL DE CONSULTANTA PENTRU DEZVOLTARE DCG SRL CUI: 21210838 | PIA COPY DESIGN SRL CUI: 3382851 | furnizare | 30192700-8 | 27.04.2018 | 11,562 |
| Contract object: materiale consumabile, papetarie si materiale auxiliare pentru participanti aferente cursurilor | ||||||
- 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