| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34467433 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | ARADI AS CONSULTING SRL CUI: 42852245 | servicii | 79400000-8 | 09.11.2023 | 49,750 |
| Contract object: servicii elaborare cerere finantare si anexe din fonduri nerambursabile | ||||||
| DA34466607 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | ARADI AS CONSULTING SRL CUI: 42852245 | servicii | 79400000-8 | 09.11.2023 | 49,750 |
| Contract object: servicii elaborare cerere finantare si anexe din fonduri nerambursabile | ||||||
| DA32579755 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.02.2023 | 2,441 |
| Contract object: achiztie hartie a4 pentru copiator . 130 topuri | ||||||
| DA32579903 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.02.2023 | 11 |
| Contract object: achizitie post-it . | ||||||
| DA32579672 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 15.02.2023 | 95 |
| Contract object: achizitie hatie copiator format a3. 2 topuri | ||||||
| DA32580002 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.02.2023 | 35 |
| Contract object: achizitie hartie copiator colorata . 1 top | ||||||
| DA32579059 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 15.02.2023 | 199 |
| Contract object: achizitie separatoare documente diverse culori . 30 seturi | ||||||
| DA32579135 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 15.02.2023 | 72 |
| Contract object: achizitie banda corectoare . 25 bucati | ||||||
| DA32579331 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192121-5 | 15.02.2023 | 56 |
| Contract object: achizitie pix albastru . 40 bucati | ||||||
| DA32579381 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.02.2023 | 200 |
| Contract object: achizitie toner imprimanta konica minolta 1 bucata cartus cyan | ||||||
| DA32579435 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.02.2023 | 200 |
| Contract object: achizitie toner imprimanta konica minolta 1 bucata cartus magenta | ||||||
| DA32579540 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 15.02.2023 | 200 |
| Contract object: achizitie toner imprimanta konica minolta 1 bucata cartus yellow | ||||||
| DA32578969 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234600-4 | 14.02.2023 | 213 |
| Contract object: achizitie memory stik (32 gb) pentru salvare date . 10 bucati | ||||||
| DA32578880 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30237410-6 | 14.02.2023 | 81 |
| Contract object: achizitie mouse cu fir pentru calculator / laptop. 7 bucati | ||||||
| DA32578832 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 14.02.2023 | 149 |
| Contract object: achizitie file protectie documente . 20 seturi | ||||||
| DA32578755 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22852000-7 | 14.02.2023 | 318 |
| Contract object: achizitie dosare plastic diverse culori 600 buc | ||||||
| DA32578506 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 14.02.2023 | 179 |
| Contract object: achizitie biblioraft mic diverse culori | ||||||
| DA32578420 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 14.02.2023 | 419 |
| Contract object: achizitie biblioraft mare diverse culori | ||||||
| DA31823802 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | INFOTICOR ASIG SRL CUI: 30436886 | servicii | 66514110-0 | 08.11.2022 | 3,682 |
| Contract object: achizitie polite rca si casco pe o perioada de 12 luni | ||||||
| DA31332131 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | WYNTY LORD GRUP SRL CUI: 22649484 | furnizare | 18300000-2 | 07.09.2022 | 5,500 |
| Contract object: achizitie de produse in cadrul proiectului pastram traditia la poalele muntelui | ||||||
| DA31330646 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | BELADASPORT SRL CUI: 37793622 | servicii | 79342200-5 | 07.09.2022 | 2,500 |
| Contract object: achizitie servicii publicitate mass media in cadrul proiectului pastram traditia la poalele muntelui | ||||||
| DA30461005 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | BELADASPORT SRL CUI: 37793622 | servicii | 79342200-5 | 27.04.2022 | 2,700 |
| Contract object: achizitie servicii de publicitate mass media in judetul gorj si judetul valcea, 5 bucati anunturi | ||||||
| DA30340462 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | AUDIPREST SRL CUI: 14579817 | servicii | 79212100-4 | 07.04.2022 | 8,700 |
| Contract object: achizitie servicii de auditare financiara proiect finantat pndr perioada 2022-2023 | ||||||
| DA29395608 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | ARADI AS CONSULTING SRL CUI: 42852245 | servicii | 79412000-5 | 26.11.2021 | 10,200 |
| Contract object: servicii de consultanta pocu | ||||||
| DA29202962 | ASOCIATIA GRUP DE ACTIUNE LOCALA PARANG CUI: 31061547 | INFOTICOR ASIG SRL CUI: 30436886 | servicii | 66514110-0 | 08.11.2021 | 2,665 |
| Contract object: achizitie polita casco, 1 bucata cu o valabilitate 1 an zile | ||||||
- 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