| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716284 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 79400000-8 | 30.06.2026 | 40,000 |
| Contract object: servicii de elaborare documente si asistenta tehnica pentru implementarea sdl fse+ | ||||||
| DA39789473 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30121100-4 | 09.02.2026 | 19,002 |
| Contract object: multifunctional konicaminolta bizhub c251i + alim orig dadf df714+ masa suport pe role + set tonere | ||||||
| DA39787456 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STEF SRL CUI: 1959474 | furnizare | 79810000-5 | 06.02.2026 | 21,000 |
| Contract object: pachet materiale animare promovare | ||||||
| DA39787487 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STEF SRL CUI: 1959474 | furnizare | 30192700-8 | 06.02.2026 | 6,494 |
| Contract object: pachet birotica | ||||||
| DA39787532 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STEF SRL CUI: 1959474 | furnizare | 39831240-0 | 06.02.2026 | 1,319 |
| Contract object: pachet materiale curatenie | ||||||
| DA39224752 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | AMI-TEAM CONCEPT LINE SRL CUI: 44947708 | furnizare | 39100000-3 | 06.11.2025 | 12,280 |
| Contract object: rafturi cu polite dublate | ||||||
| DA37888046 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | NEGREA PETRU SERVICII INTREPRINDERE INDIVIDUALA CUI: 29724966 | servicii | 90910000-9 | 10.04.2025 | 20,400 |
| Contract object: servicii de curatenie generala cladiri | ||||||
| DA37694646 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | BUCOVINA FURNIR SPACE SRL CUI: 37651610 | furnizare | 42700000-3 | 21.03.2025 | 4,950 |
| Contract object: razboi de tesut pt proiectul galeria digitala de arta traditionala artgal | ||||||
| DA37231548 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | PADURETI SOFTWARE SRL CUI: 37320713 | servicii | 72413000-8 | 19.12.2024 | 6,860 |
| Contract object: realizare si mentenanta site | ||||||
| DA36947521 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STEF SRL CUI: 1959474 | furnizare | 39294100-0 | 18.11.2024 | 3,455 |
| Contract object: pachet materiale promovare | ||||||
| DA36364342 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | BUCOVINA LIVE EVENTS SRL CUI: 46805599 | servicii | 79341000-6 | 29.08.2024 | 1,200 |
| Contract object: servicii de publicitate | ||||||
| DA36364186 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STEF SRL CUI: 1959474 | furnizare | 30141200-1 | 28.08.2024 | 16,740 |
| Contract object: pachet it | ||||||
| DA36269634 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | ECO ALSAM SRL CUI: 35686638 | furnizare | 34223400-0 | 08.08.2024 | 29,110 |
| Contract object: remorca speciala-modul comercial proiect artgal | ||||||
| DA36154564 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 79952000-2 | 18.07.2024 | 139,500 |
| Contract object: pachet servicii organizare eveniment proiect galeria de arta digitala traditionala artgal | ||||||
| DA35610452 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | MASTER SOLUTION SRL CUI: 18750668 | furnizare | 30125120-8 | 25.04.2024 | 1,610 |
| Contract object: pachet tonere oem konicaminolta bizhub c227 cmyk- tn221 | ||||||
| DA35424562 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 44142000-7 | 04.04.2024 | 1,340 |
| Contract object: set rame rapide 8 in 1 | ||||||
| DA35424620 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 42715000-1 | 04.04.2024 | 29,800 |
| Contract object: masina de brodat bai mirror 1501 | ||||||
| DA35424622 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 42715000-1 | 04.04.2024 | 2,850 |
| Contract object: masina de cusut automata jack a4 | ||||||
| DA35424623 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 42715000-1 | 04.04.2024 | 2,700 |
| Contract object: masina de surfilat 2 ace 5 fire jack | ||||||
| DA35424626 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 39713510-1 | 04.04.2024 | 8,900 |
| Contract object: masa de calcat cu generator aburi inclus | ||||||
| DA35424628 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | YAMATEX SRL CUI: 14927083 | furnizare | 48941000-6 | 04.04.2024 | 2,300 |
| Contract object: soft pentru broderie | ||||||
| DA35379709 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 79952000-2 | 28.03.2024 | 33,090 |
| Contract object: pachet servicii organizare eveniment proiect galeria de arta digitala traditionala artgal | ||||||
| DA35252587 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | PENSIUNEA AGROTURISTICA POIANA SRL CUI: 21030497 | servicii | 79952000-2 | 13.03.2024 | 7,190 |
| Contract object: pachet servicii organizare eveniment | ||||||
| DA35134318 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | STEF SRL CUI: 1959474 | servicii | 79800000-2 | 28.02.2024 | 53,600 |
| Contract object: pachet produse promotionale personalizat pentru proiect galeria de arta digitala traditionala artgal | ||||||
| DA35073573 | ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 | CRISTEMA PROJECT SRL CUI: 39341011 | servicii | 72224000-1 | 22.02.2024 | 17,238 |
| Contract object: servicii de consultanta proiect galeria de artadigitala traditionala artgal | ||||||
- 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