| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37809581 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | LOREADA PETMAR SRL CUI: 40949951 | servicii | 55520000-1 | 03.04.2025 | 37,500 |
| Contract object: servicii de catering pentru 4 ani proiect dr-36f | ||||||
| DA37531737 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | furnizare | 30237000-9 | 24.02.2025 | 7,096 |
| Contract object: achizitie echipamente it pentru proiectul dr-36f (ps 2023-2027) | ||||||
| DA37485269 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TIC-TAC SRL CUI: 22302018 | servicii | 79212100-4 | 17.02.2025 | 2,000 |
| Contract object: servicii auditare financiara | ||||||
| DA37278204 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | REPLY SRL CUI: 19004186 | servicii | 79211000-6 | 10.01.2025 | 72,000 |
| Contract object: servicii de contabilitate | ||||||
| DA36027998 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | ORGA TEODOR-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 40254580 | servicii | 79952000-2 | 27.06.2024 | 56,950 |
| Contract object: servicii organizare evenimente-festival | ||||||
| DA34884316 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 23.01.2024 | 59,130 |
| Contract object: achizitie materiale/produse promotionale petru proiect cooperare | ||||||
| DA34661191 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | REPLY SRL CUI: 19004186 | servicii | 79211000-6 | 11.12.2023 | 12,000 |
| Contract object: servicii de contabilitate pentru anul 2024 | ||||||
| DA34651254 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30232110-8 | 11.12.2023 | 12,344 |
| Contract object: copiator/imprimanta multifunctionala | ||||||
| DA34575374 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TIC-TAC SRL CUI: 22302018 | servicii | 79212100-4 | 28.11.2023 | 5,400 |
| Contract object: servicii de auditare financiara proiect cooperare 19.3 b | ||||||
| DA34575601 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | CASA CU OALE DE LUT SRL CUI: 37447211 | furnizare | 39298900-6 | 28.11.2023 | 9,000 |
| Contract object: produse promovare cani din ceramica (lut) personalizate | ||||||
| DA34174369 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TIC-TAC SRL CUI: 22302018 | servicii | 79212100-4 | 06.10.2023 | 1,500 |
| Contract object: servicii de auditare financiara | ||||||
| DA34155965 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | ASOCIATIA PRO UNESCO CUI: 36056630 | servicii | 79400000-8 | 03.10.2023 | 24,747 |
| Contract object: servicii de consultanta | ||||||
| DA30939344 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | ANDALIZ NORD VEST SRL CUI: 43658035 | servicii | 79952000-2 | 04.07.2022 | 25,000 |
| Contract object: servicii de organizare evenimente | ||||||
| DA30140392 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TIC-TAC SRL CUI: 22302018 | servicii | 79212100-4 | 17.03.2022 | 8,000 |
| Contract object: servicii de auditare financiar | ||||||
| DA29868316 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | STEFANCA EXIM SRL CUI: 9521703 | servicii | 55520000-1 | 04.02.2022 | 11,370 |
| Contract object: servicii de catering | ||||||
| DA29750667 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | REPLY SRL CUI: 19004186 | servicii | 79211000-6 | 14.01.2022 | 23,000 |
| Contract object: servicii de contabilitate | ||||||
| DA28552859 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30213300-8 | 12.08.2021 | 8,756 |
| Contract object: echipamente it pentru angajatii de la sediul gal | ||||||
| DA28308303 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | FORMVEST-INTREPRINDERE SOCIALA SRL CUI: 34599576 | servicii | 79952000-2 | 02.07.2021 | 9,500 |
| Contract object: servicii organizare evenimente | ||||||
| DA28154803 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | STANDARD QM SRL CUI: 23440400 | servicii | 92220000-9 | 10.06.2021 | 6,000 |
| Contract object: servicii de realizare si difuzare spot tv si film informare de scurt durat | ||||||
| DA25021184 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | STEFANCA EXIM SRL CUI: 9521703 | servicii | 55520000-1 | 14.02.2020 | 8,700 |
| Contract object: servicii de catering | ||||||
| DA24975717 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TIC-TAC SRL CUI: 22302018 | servicii | 79212100-4 | 06.02.2020 | 11,000 |
| Contract object: servicii de auditare financiar proiect pndr | ||||||
| DA24911518 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TELEPTEAN FLORIN INTREPRINDERE INDIVIDUALA CUI: 30239337 | servicii | 72413000-8 | 28.01.2020 | 10,350 |
| Contract object: servicii gazduire, gestionare-actualizare pagina web gal | ||||||
| DA24903236 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | REPLY SRL CUI: 19004186 | servicii | 79211000-6 | 27.01.2020 | 16,100 |
| Contract object: servicii de contabilitate | ||||||
| DA24446273 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | ORGANIZE TRAINING SRL CUI: 41112001 | servicii | 79952000-2 | 22.11.2019 | 40,000 |
| Contract object: servicii de organizare evenimente | ||||||
| DA23552383 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MARA - GUTAI CUI: 27116806 | TIC-TAC SRL CUI: 22302018 | servicii | 79212100-4 | 25.07.2019 | 190 |
| Contract object: servicii de auditare financiara proiect cooperare sm19.3 | ||||||
- 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