| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38566789 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | CONTABTAX PRO SRL CUI: 50725854 | servicii | 79211000-6 | 22.07.2025 | 10,400 |
| Contract object: servicii financiar contabile | ||||||
| DA38335838 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | CONTABTAX PRO SRL CUI: 50725854 | servicii | 79211000-6 | 14.06.2025 | 11,900 |
| Contract object: servicii financiar-contabile | ||||||
| DA38303549 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | PETEA SOUND SRL CUI: 14242306 | furnizare | 30000000-9 | 10.06.2025 | 64,723 |
| Contract object: achizitie echipamente it pentru asociatia gal eremia grigorescu 1863 galati | ||||||
| DA38277336 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | CONTABTAX PRO SRL CUI: 50725854 | servicii | 79211000-6 | 04.06.2025 | 12,000 |
| Contract object: servicii financiar-contabile | ||||||
| DA38058908 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | LUNGU E GHERGHINA - AUDITOR FINANCIAR CUI: 35071950 | servicii | 79212100-4 | 08.05.2025 | 9,000 |
| Contract object: servicii de auditare financiara | ||||||
| DA37106236 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 34351100-3 | 05.12.2024 | 1,532 |
| Contract object: anvelope iarna autoturism gl 63 erg | ||||||
| DA36779901 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | THECON SRL CUI: 19302026 | servicii | 72413000-8 | 23.10.2024 | 3,481 |
| Contract object: crearea si dezvoltarea site gal eremia grigorescu 1863 galati | ||||||
| DA36585519 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | CLUB MILITARI RESIDENCE SRL CUI: 26487326 | servicii | 79952000-2 | 27.09.2024 | 37,000 |
| Contract object: servicii hoteliere 07-10 oct 2024 | ||||||
| DA34582352 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.11.2023 | 1,029 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA34496440 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | ENVIRONMENTAL & REGENERATION TECHNOLOGY SRL CUI: 31310583 | servicii | 79311100-8 | 14.11.2023 | 67,300 |
| Contract object: elaborare si scriere strategie de dezvoltare locala eremia grigorescu 1863 galati | ||||||
| DA34247179 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | DUNAREA SA CUI: 1635346 | furnizare | 55520000-1 | 13.10.2023 | 917 |
| Contract object: servicii de catering | ||||||
| DA34238148 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30192700-8 | 13.10.2023 | 5,613 |
| Contract object: cheltuieli pentru achizitia de consumabile, multiplicare, copiere, imprimare | ||||||
| DA34233697 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30192700-8 | 12.10.2023 | 5,939 |
| Contract object: cheltuieli pentru achizitia de consumabile, multiplicare, copiere, imprimare | ||||||
| DA34222705 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | OPANIS 2006 SRL CUI: 18589287 | furnizare | 22462000-6 | 11.10.2023 | 12,310 |
| Contract object: pachet materiale promotionale | ||||||
| DA34214111 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | LUNGU E GHERGHINA - AUDITOR FINANCIAR CUI: 35071950 | servicii | 79212100-4 | 10.10.2023 | 2,325 |
| Contract object: sprijin pregatitor pentru elaborare sdl, teritoriul eremia grigorescu - servicii audit financiar | ||||||
| DA34213607 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | OPANIS 2006 SRL CUI: 18589287 | furnizare | 22462000-6 | 10.10.2023 | 12,334 |
| Contract object: cheltuieli organizare actiunil consultare, animare-materiale de promovare si publicitate | ||||||
| DA33059207 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | EDUTECH COMP SRL CUI: 44691153 | servicii | 22150000-6 | 20.04.2023 | 6,190 |
| Contract object: concepere brosura partea grafica | ||||||
| DA32619194 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | NATCOM TRAVEL NORD SRL CUI: 40824737 | servicii | 63520000-0 | 21.02.2023 | 58,000 |
| Contract object: servicii schimb de experienta polonia | ||||||
| DA32618477 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34351100-3 | 20.02.2023 | 1,950 |
| Contract object: achizitie anvelope vara 235/55 r17 | ||||||
| DA32355587 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | DRON TECHNOLOGY SRL CUI: 34235974 | furnizare | 34711200-6 | 13.01.2023 | 5,198 |
| Contract object: pachet dji mini 3 pro | ||||||
| DA31960752 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 22.11.2022 | 2,688 |
| Contract object: asigurare casco autoturism nr gl 63 erg | ||||||
| DA31685814 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | ZINGERLE GROUP EAST SRL CUI: 43202410 | furnizare | 39522530-1 | 21.10.2022 | 11,606 |
| Contract object: achizitie cort pliabil 3x3m | ||||||
| DA31655219 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | ASOCIATIA MAUSI CUI: 36263040 | servicii | 71621000-7 | 18.10.2022 | 29,634 |
| Contract object: servicii de identificare a unor rute cicloturistice si organizarea de actiuni cicloturistice | ||||||
| DA31443560 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 21.09.2022 | 1,214 |
| Contract object: asigurare rca pentru autoturismul cu nr gl 63 erg | ||||||
| DA31404547 | ASOCIATIA GRUP DE ACTIUNE LOCALA EREMIA GRIGORESCU 1863 GALATI CUI: 34446610 | GLOBAL ECR CRIS SRL CUI: 36774843 | furnizare | 35261100-2 | 20.09.2022 | 132,950 |
| Contract object: achizitie echipamente centru de informare - proiect mn-vn 19.3.b | ||||||
- 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