| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284171 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 29.09.2026 | 2,600 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41277736 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | SEAMLESS AHEAD SRL CUI: 28606717 | servicii | 72262000-9 | 29.09.2026 | 96,418 |
| Contract object: servicii de creare platforma digitala de monitorizare a sanatatii | ||||||
| DA41222833 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | FOCUS EVENT SRL CUI: 24361916 | servicii | 79342200-5 | 21.09.2026 | 38,030 |
| Contract object: servicii de promovare a proiectului | ||||||
| DA40210532 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | AGM EXPERTAUDIT SRL CUI: 32062010 | servicii | 79212100-4 | 21.04.2026 | 7,000 |
| Contract object: servicii de audit financiar | ||||||
| DA40177407 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79952000-2 | 16.04.2026 | 34,860 |
| Contract object: servicii de organizare a activitatilor de instruire a elevilor | ||||||
| DA39858235 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | DEDEMAN SRL CUI: 2816464 | furnizare | 33141623-3 | 20.02.2026 | 4,182 |
| Contract object: truse de prim ajutor | ||||||
| DA39833677 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | FIX MEDIA ADVERTISING SRL CUI: 18926455 | servicii | 39294100-0 | 17.02.2026 | 33,631 |
| Contract object: servicii de promovare - personalizare si furnizare materiale | ||||||
| DA39724645 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR IT SRL CUI: 26419666 | servicii | 72000000-5 | 29.01.2026 | 31,200 |
| Contract object: servicii mentenanta it | ||||||
| DA39601455 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | A & S DEVELOPMENT SRL CUI: 22965657 | servicii | 48443000-5 | 23.12.2025 | 6,054 |
| Contract object: servicii de actualizare program contabilitate nexus.erp v.26 | ||||||
| DA39601746 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR IT SRL CUI: 26419666 | servicii | 72000000-5 | 23.12.2025 | 9,324 |
| Contract object: servicii de gazduire a serverului central al asociatiei si a bazelor de date aferente | ||||||
| DA39359354 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR ACHIZITII SRL CUI: 27896663 | furnizare | 30213100-6 | 25.11.2025 | 8,938 |
| Contract object: laptop | ||||||
| DA39359209 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR ACHIZITII SRL CUI: 27896663 | furnizare | 30213100-6 | 25.11.2025 | 5,378 |
| Contract object: telefon mobil | ||||||
| DA39358958 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR ACHIZITII SRL CUI: 27896663 | furnizare | 32252110-8 | 25.11.2025 | 8,022 |
| Contract object: telefon mobil - 2 buc | ||||||
| DA37917019 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | AGM EXPERTAUDIT SRL CUI: 32062010 | servicii | 79212100-4 | 16.04.2025 | 5,900 |
| Contract object: servicii audit financiar | ||||||
| DA37707596 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | INFOCENTER SRL CUI: 16474833 | furnizare | 30213100-6 | 24.03.2025 | 2,624 |
| Contract object: furnizare echipamente it | ||||||
| DA37618466 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | LEMINGS SRL CUI: 12039551 | furnizare | 22100000-1 | 07.03.2025 | 325 |
| Contract object: materiale de informare pentru parinti-pliante a5 | ||||||
| DA37478436 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | B SMART ENTERPRISE CONSULT SRL CUI: 41105322 | furnizare | 30200000-1 | 17.02.2025 | 2,528 |
| Contract object: furnizare echipamente it | ||||||
| DA37412186 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30190000-7 | 04.02.2025 | 11,649 |
| Contract object: materiale consumabile pentru activitatea de informare a parintilor | ||||||
| DA37383866 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | SAMARTICOM SRL CUI: 11163755 | furnizare | 39294100-0 | 03.02.2025 | 690 |
| Contract object: materiale consumabile si produse informative si de promovare pentru activitatea de informare a parin | ||||||
| DA37369777 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR IT SRL CUI: 26419666 | servicii | 72000000-5 | 28.01.2025 | 31,200 |
| Contract object: servicii mentenanta it | ||||||
| DA37368593 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | METIX TEHNO SRL CUI: 13016157 | furnizare | 30213100-6 | 28.01.2025 | 31,714 |
| Contract object: furnizare echipamente digitale | ||||||
| DA37317639 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | A & S DEVELOPMENT SRL CUI: 22965657 | servicii | 48443000-5 | 22.01.2025 | 5,280 |
| Contract object: servicii de atualizare informatica program contabilitate - nexux. erp v.25 | ||||||
| DA35501581 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | AGM EXPERTAUDIT SRL CUI: 32062010 | servicii | 79212100-4 | 15.04.2024 | 5,900 |
| Contract object: servicii de audit financiar | ||||||
| DA35227616 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | PETRUNJEL FOOD SRL CUI: 37493854 | servicii | 55520000-1 | 11.03.2024 | 7,706 |
| Contract object: servicii de catering si coffe-break pentru 120 persoane | ||||||
| DA34950487 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | MS VECTOR IT SRL CUI: 26419666 | servicii | 72000000-5 | 02.02.2024 | 30,000 |
| Contract object: servicii mentenanta it | ||||||
- 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