| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41112847 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | STRUCTURAL INVESTMENT EXPERT SRL CUI: 26563555 | servicii | 85312320-8 | 04.09.2026 | 15,000 |
| Contract object: servicii de consultanta specializata pentru gal-uri rurale- fse | ||||||
| DA41096108 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | SIMIONOV M MIHAELA CONSULTANT FISCAL CUI: 23203128 | servicii | 79211000-6 | 02.09.2026 | 33,600 |
| Contract object: servicii de contabilitate, resurse umane, salarizare | ||||||
| DA40804200 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 10.07.2026 | 4,850 |
| Contract object: pachet anual produse papetarie, rechizite si consumabile de birou | ||||||
| DA40480384 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 26.05.2026 | 7,720 |
| Contract object: furnizare pachet materiale promotionale | ||||||
| DA40457991 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | MAC STORE CONCEPT SRL CUI: 35289638 | servicii | 80530000-8 | 22.05.2026 | 950 |
| Contract object: curs expert achizitii publice | ||||||
| DA39717779 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 27.01.2026 | 384 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39533741 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | BEST TIRES SHOP SRL CUI: 23159685 | furnizare | 34351100-3 | 15.12.2025 | 2,554 |
| Contract object: furnizare anvelope iarna | ||||||
| DA39348078 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 21.11.2025 | 3,260 |
| Contract object: furnizare echipament it | ||||||
| DA38672302 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | LIDAS SRL CUI: 4611791 | furnizare | 15800000-6 | 08.08.2025 | 4,400 |
| Contract object: furnizare produse alimentare | ||||||
| DA38669299 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39294100-0 | 08.08.2025 | 7,806 |
| Contract object: furnizare materiale informare/promovare | ||||||
| DA38664834 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | ACTIVE CENTRUM INVEST SRL CUI: 30016750 | servicii | 79419000-4 | 07.08.2025 | 7,900 |
| Contract object: servicii de consultanta tehnica cu privire la evaluarea implementarii sdl | ||||||
| DA38663728 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 39294100-0 | 07.08.2025 | 5,287 |
| Contract object: pachet servicii machetare/tiparire pentru campanie promovare finalizare proiect | ||||||
| DA38418870 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | ALLIANCE AUTO DEVELOPMENT SRL CUI: 25999662 | furnizare | 34110000-1 | 26.06.2025 | 138,660 |
| Contract object: ford kuga titanium plug in hybrid | ||||||
| DA38118105 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | servicii | 80330000-6 | 15.05.2025 | 800 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA37872763 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233132-5 | 09.04.2025 | 503 |
| Contract object: hdd nas synology hat3300 plus series 4tb sata-iii 5400rpm 256mb 3.5 hat3300-4t | ||||||
| DA37872812 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 30233000-1 | 09.04.2025 | 1,470 |
| Contract object: nas synology diskstation ds224+ cpu intel j4125 4-core 2gb ddr4, 2x bay-sata, 2x rj-45 gbe, 2x usb 3 | ||||||
| DA37619319 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 44423450-0 | 07.03.2025 | 672 |
| Contract object: placuta informativa | ||||||
| DA37619388 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 35261000-1 | 07.03.2025 | 2,857 |
| Contract object: banner | ||||||
| DA37366334 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831300-9 | 27.01.2025 | 45 |
| Contract object: furnizare materiale de curatenie si dezinfectie | ||||||
| DA37366357 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39830000-9 | 27.01.2025 | 126 |
| Contract object: furnizare materiale de curatenie si dezinfectie | ||||||
| DA37366381 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 27.01.2025 | 27 |
| Contract object: furnizare de papetarie, rechizite si consumabile de birou | ||||||
| DA37366409 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 27.01.2025 | 120 |
| Contract object: furnizare de papetarie, rechizite si consumabile de birou | ||||||
| DA37366442 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 27.01.2025 | 13 |
| Contract object: furnizare materiale de curatenie si dezinfectie | ||||||
| DA37366459 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 22900000-9 | 27.01.2025 | 25 |
| Contract object: furnizare de papetarie, rechizite si consumabile de birou | ||||||
| DA37366473 | ASOCIATIA GAL MUNTII MACINULUI-DUNAREA VECHE CUI: 36513457 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30197642-8 | 27.01.2025 | 185 |
| Contract object: furnizare de papetarie, rechizite si consumabile de birou | ||||||
- 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