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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41240803 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125110-5 22.09.2026 190
achizitei cartuse imprimanta
DA41184397 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30232110-8 15.09.2026 1,545
achizitie imprimanta
DA40212464 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SDG TECHNOLOGY SRL CUI: 39222649 servicii 50800000-3 21.04.2026 340
achizitie consumabile it
DA40183589 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AXACONT SRL CUI: 47478770 servicii 79211000-6 17.04.2026 24,960
achizitie servicii contabilitate dr36f
DA38461727 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AROND SRL CUI: 14576594 furnizare 22462000-6 03.07.2025 3,227
achizitie materiale promovare gal
DA38271189 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AXACONT SRL CUI: 47478770 furnizare 79211000-6 04.06.2025 14,560
achizitie servicii contabilitate
DA38140626 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125110-5 19.05.2025 1,974
achizitie consumabile
DA37760284 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 MARS IT SERVICES SRL CUI: 33356765 servicii 72413000-8 02.04.2025 7,500
achizitie servicii realizare site web si configurare
DA37572679 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AROND SRL CUI: 14576594 furnizare 39294100-0 28.02.2025 1,702
achizitie banere promovare dr 36 f
DA37416649 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AROND SRL CUI: 14576594 furnizare 30199792-8 04.02.2025 1,109
achizitie calendare promovare
DA37053125 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30125000-1 29.11.2024 438
achizitie consumabile
DA35789600 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SAVTUD ARHIV SRL CUI: 42758958 servicii 79995100-6 28.05.2024 4,550
achizitie servicii arhivare
DA35263430 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 PRO PAPER VIABLE SRL CUI: 46685077 furnizare 30192000-1 14.03.2024 7,653
achizitie produse papetarie
DA35146881 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 29.02.2024 7,653
achizitie birotica , papetarie, consumabile
DA35054936 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SAVTUD ARHIV SRL CUI: 42758958 servicii 79995100-6 19.02.2024 2,600
achizitie servicii arhivare si legatorie
DA34975406 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 PRINT NORD MEDIA SRL CUI: 44636876 furnizare 79823000-9 06.02.2024 575
achizitie materiale promotionale
DA34852328 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 PRINT NORD MEDIA SRL CUI: 44636876 furnizare 79823000-9 17.01.2024 1,520
achizitie metariale promotionale
DA34806684 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AXACONT SRL CUI: 47478770 servicii 79211000-6 09.01.2024 4,680
achizitie servicii contabilitate 19.4
DA34574910 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 31111000-7 28.11.2023 304
achizitie consumabile
DA34257956 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 GGSIGN SRL CUI: 37441600 servicii 79400000-8 17.10.2023 72,758
achizitie servicii consultanta elaborare sdl gal gal codrii bucovinei
DA34255200 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 INTERPRESS SRL CUI: 14622690 servicii 79341000-6 16.10.2023 1,500
achizitie comunicate de presa proiect sprijin pregatitor
DA34256870 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 PRINT NORD MEDIA SRL CUI: 44636876 furnizare 79823000-9 16.10.2023 195
achizitie panou sm 19.1
DA34254080 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 PRINT NORD MEDIA SRL CUI: 44636876 furnizare 79823000-9 16.10.2023 5,831
achizitie materiale promotionale si publicitare
DA34187563 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 MEDIAPRESS SRL CUI: 13395581 servicii 79341000-6 09.10.2023 980
achizitie comunicate de presa sprijin pregatitor
DA34184889 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRII BUCOVINEI CUI: 34057125 AGENTIA DE AUDIT FINANCIAR-AFIL SRL CUI: 17267607 servicii 79212100-4 06.10.2023 2,145
achizitie servicii audit financiar sprijin pregatitor

25 results on this page

Rows per page: 25 50 100
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

Open data and API