| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38982117 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | SMART TECH ESSENTIAL SRL CUI: 49668135 | furnizare | 30231300-0 | 01.10.2025 | 69,200 |
| Contract object: ecran led publicitar | ||||||
| DA38645809 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | HOPE PROMO SRL CUI: 25668707 | furnizare | 22462000-6 | 04.08.2025 | 1,906 |
| Contract object: materiale promotionale | ||||||
| DA38634837 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | furnizare | 22462000-6 | 31.07.2025 | 12,850 |
| Contract object: pachet materiale promo | ||||||
| DA38589522 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | SMART TECH ESSENTIAL SRL CUI: 49668135 | furnizare | 30195600-8 | 24.07.2025 | 23,850 |
| Contract object: panouri pentru afise sau accesorii | ||||||
| DA38589949 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | PETRI DATA CONSULT SRL CUI: 34151270 | servicii | 72413000-8 | 24.07.2025 | 8,250 |
| Contract object: servicii de proiectare de site-uri www (world wide web) | ||||||
| DA38589288 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | COPY TEAM SERVICE SRL CUI: 10584586 | furnizare | 30213100-6 | 24.07.2025 | 30,000 |
| Contract object: achizitie computere portabile | ||||||
| DA38384345 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 20.06.2025 | 11,200 |
| Contract object: servicii de promovare proiect | ||||||
| DA37661774 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 13.03.2025 | 20,000 |
| Contract object: servicii radio | ||||||
| DA37640758 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | MURGISO MEDIA SRL CUI: 37614999 | servicii | 92111250-9 | 12.03.2025 | 25,000 |
| Contract object: realizare film publicitar teritoriu | ||||||
| DA37642366 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | PETRI DATA CONSULT SRL CUI: 34151270 | servicii | 72413000-8 | 12.03.2025 | 6,600 |
| Contract object: realizare web si mentenenta pentru acesta | ||||||
| DA37641792 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | BRAND NEW INTELLECTUAL PROPERTY SRL CUI: 41306300 | servicii | 79800000-2 | 11.03.2025 | 3,340 |
| Contract object: inregistrare marca la osim pentru o singura clasa nisa in cadrul proiectului branding in th | ||||||
| DA34540382 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | ASOCIATIA PRO UNESCO CUI: 36056630 | servicii | 79400000-8 | 24.11.2023 | 25,000 |
| Contract object: achizitie servicii de consultanta pentru elaborarea sdl finantata prin ps si pids | ||||||
| DA30410127 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 15.04.2022 | 4,788 |
| Contract object: achizitie servicii de asigurare casco si rca | ||||||
| DA30376481 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | TUSA T ANGELICA - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 31926550 | servicii | 79212100-4 | 13.04.2022 | 6,000 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA27825746 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 22.04.2021 | 851 |
| Contract object: achizitie servicii de asigurare rca | ||||||
| DA27825890 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 22.04.2021 | 3,850 |
| Contract object: achizitie servicii de asigurare casco | ||||||
| DA27211839 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | TUSA T ANGELICA - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 31926550 | servicii | 79212100-4 | 11.01.2021 | 9,600 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA25934184 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | EUROSISTEM SRL CUI: 15786195 | servicii | 50300000-8 | 13.07.2020 | 3,650 |
| Contract object: achizitie servicii de mentenanta a echipamentelor it | ||||||
| DA25922343 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | EUROSISTEM SRL CUI: 15786195 | furnizare | 30192700-8 | 07.07.2020 | 6,279 |
| Contract object: achizitie produse de birotica, papetarie si tehnica de birou | ||||||
| DA25744606 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | BLOOMING SRL CUI: 23315660 | servicii | 90919200-4 | 04.06.2020 | 24,225 |
| Contract object: achizitie servicii de curatenie | ||||||
| DA25510110 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66514110-0 | 23.04.2020 | 2,962 |
| Contract object: achizitie servicii de asigurare casco | ||||||
| DA25509833 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66516100-1 | 23.04.2020 | 766 |
| Contract object: achizitie servicii de asigurare rca | ||||||
| DA25477127 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | TUSA T ANGELICA - AUDITOR FINANCIAR SI EXPERT CONTABIL CUI: 31926550 | servicii | 79212100-4 | 14.04.2020 | 7,200 |
| Contract object: achizitie servicii de audit financiar | ||||||
| DA23743247 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | SIAR FURNITURE SRL CUI: 40861042 | servicii | 39154100-7 | 29.08.2019 | 15,000 |
| Contract object: achizitie servicii de inchiriere standuri expozitionale | ||||||
| DA23743626 | ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | furnizare | 79341000-6 | 29.08.2019 | 6,024 |
| Contract object: achizitie furnizare materiale animare/promovare | ||||||
- 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