| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38674304 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | servicii | 22458000-5 | 11.08.2025 | 798 |
| Contract object: pliante | ||||||
| DA37991391 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 29.04.2025 | 2,487 |
| Contract object: servicii de audit financiar | ||||||
| DA37477496 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | furnizare | 22462000-6 | 14.02.2025 | 6,008 |
| Contract object: pachet materiale publicitare gal | ||||||
| DA37025021 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | UP ROMANIA SRL CUI: 14774435 | servicii | 30199770-8 | 27.11.2024 | 30 |
| Contract object: card tichete de masa electronice | ||||||
| DA36098410 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | servicii | 22140000-3 | 09.07.2024 | 630 |
| Contract object: pliante | ||||||
| DA34429089 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | furnizare | 39162110-9 | 03.11.2023 | 3,852 |
| Contract object: pachet valea tutovei si zeletinului | ||||||
| DA34429019 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 03.11.2023 | 672 |
| Contract object: cartuse de toner | ||||||
| DA34151746 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | SAVORIX PREMIUM EVENTS SRL CUI: 45504490 | servicii | 55500000-5 | 04.10.2023 | 10,182 |
| Contract object: servicii de catering pentru 600 persoane | ||||||
| DA34155567 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 03.10.2023 | 2,043 |
| Contract object: servicii de audit financiar | ||||||
| DA34133793 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | QED CONSULTIQ SRL CUI: 40300040 | servicii | 79411000-8 | 29.09.2023 | 72,758 |
| Contract object: servicii de elaborare a startegiei de dezvoltare locala | ||||||
| DA34134057 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | servicii | 39294100-0 | 29.09.2023 | 2,907 |
| Contract object: pachet valea tutovei si zeletinului | ||||||
| DA31320592 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 06.09.2022 | 7,900 |
| Contract object: servicii de audit financiar | ||||||
| DA31221083 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | servicii | 22140000-3 | 22.08.2022 | 756 |
| Contract object: pliante | ||||||
| DA25786835 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | furnizare | 39162110-9 | 15.06.2020 | 3,691 |
| Contract object: consumabile si echipamnete de birou | ||||||
| DA25786936 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IRIMPEX SRL CUI: 8604118 | servicii | 22140000-3 | 15.06.2020 | 600 |
| Contract object: realizare pliante | ||||||
| DA25773509 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | INFOLOGIC SRL CUI: 16466601 | furnizare | 30125100-2 | 11.06.2020 | 953 |
| Contract object: furnizare cartuse toner | ||||||
| DA25671430 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | IASC SRL CUI: 14000205 | servicii | 79212100-4 | 26.05.2020 | 9,804 |
| Contract object: servicii de audit financiar | ||||||
| DA25670937 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | GLIGA P GABRIELA-IRINA - EXPERT CONTABIL CUI: 35974819 | servicii | 79211000-6 | 22.05.2020 | 22,800 |
| Contract object: servicii de contabilitate | ||||||
| DA21497075 | ASOCIATIA VALEA TUTOVEI SI ZELETINULUI CUI: 30086586 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 80530000-8 | 17.10.2018 | 25,056 |
| Contract object: curs conformitatea cererilor de plata pndr 2014 - 2020/riscuri in implementarea proiectelor | ||||||
- 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