| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301954 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 39294100-0 | 30.09.2026 | 5,600 |
| Contract object: achizitie materiale de informare si promovare dr36f cs1 gal vds sept 2026 | ||||||
| DA41163968 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | OLTENIA PROIECT SRL CUI: 40802917 | servicii | 71319000-7 | 11.09.2026 | 14,000 |
| Contract object: achizitie servicii expertiza tehnica cladire birouri str. mihai viteazu, nr. 103, comuna barca, dj | ||||||
| DA41114244 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | PAPSAB CONSULTANTA SRL CUI: 41008559 | servicii | 79411000-8 | 04.09.2026 | 10,000 |
| Contract object: achizitie servicii elaborare ghid i1 fse+ si a anexelor aferente | ||||||
| DA40919230 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | DRAGAN-KELLER EUGENIA-ERICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48793040 | servicii | 85310000-5 | 31.07.2026 | 7,200 |
| Contract object: achizitie servicii de elaborare a documentatiei necesare acreditarii ca furnizor de servicii sociale | ||||||
| DA40734199 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | EXPERT ACCOUNTING SRL CUI: 19387197 | servicii | 79211000-6 | 30.06.2026 | 3,000 |
| Contract object: achizitie servicii contabilitate curenta gal vds | ||||||
| DA40696534 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | PAPSAB CONSULTANTA SRL CUI: 41008559 | servicii | 79411000-8 | 24.06.2026 | 25,000 |
| Contract object: achizitie servicii elaborare procedura de evaluare si selectie fise proiect componenta fse+ (i1) | ||||||
| DA40483806 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 26.05.2026 | 8,350 |
| Contract object: achizitie materiale promovare dr36f gal vds eveniment promovare dabuleni 19-20 iun 2026 | ||||||
| DA40225620 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | INTERURBAN TRANSPORT SRL CUI: 9061923 | servicii | 60172000-4 | 22.04.2026 | 2,000 |
| Contract object: achizitie servicii transport persoane eveniment promovare gal vds bechet - 2026 | ||||||
| DA40226331 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 22.04.2026 | 825 |
| Contract object: achizitie sepci personalizate pentru eveniment promovare gal vds mai 2026 | ||||||
| DA40080097 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | ERURALCONCEPT SRL CUI: 38142657 | furnizare | 22462000-6 | 26.03.2026 | 1,037 |
| Contract object: achizitie materiale promo agm gal vds 27.03.2026 | ||||||
| DA40013473 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 16.03.2026 | 3,038 |
| Contract object: achizitie rca + casco dj-01-vds | ||||||
| DA40001433 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 13.03.2026 | 1,890 |
| Contract object: achizitie materiale de informare si promovare dr36 gal vds 2026 - brelocuri personalizate | ||||||
| DA39848082 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 17.02.2026 | 4,851 |
| Contract object: achizitie materiale de informare si promovare dr36 gal vds 2026 - pixuri + suporturi pixuri | ||||||
| DA39785988 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | ELITE AUDIT SRL CUI: 18775662 | servicii | 79212100-4 | 10.02.2026 | 8,700 |
| Contract object: achizitie servicii auditare financiara situatii financiare anul 2025 asociatia gal vds | ||||||
| DA39234449 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.11.2025 | 420 |
| Contract object: achizitie 1 kit semnatura electronica membru cs gal vds | ||||||
| DA39072962 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 14.10.2025 | 850 |
| Contract object: achizitie curs evaluator proiecte europene dr36 expert gal vds | ||||||
| DA39061495 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | ERURALCONCEPT SRL CUI: 38142657 | servicii | 22462000-6 | 13.10.2025 | 8,160 |
| Contract object: achizitie materiale promovare dr36f gal vds eveniment promovare bailesti 18-19 oct 2025 | ||||||
| DA38929659 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 23.09.2025 | 2,970 |
| Contract object: achizitie materiale de informare si promovare dr36 gal vds 2025 - blocnotes | ||||||
| DA38929562 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 23.09.2025 | 1,320 |
| Contract object: achizitie materiale de informare si promovare dr36 gal vds 2025 - pixuri | ||||||
| DA38925564 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 23.09.2025 | 420 |
| Contract object: achizitie 1 kit semnatura electronica | ||||||
| DA38736955 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 | servicii | 80500000-9 | 26.08.2025 | 21,600 |
| Contract object: achizitie servicii organizare eveniment identificare bune practici dr36f | ||||||
| DA38348977 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | SEFE MEDIA SRL CUI: 47685245 | furnizare | 22462000-6 | 17.06.2025 | 1,944 |
| Contract object: achizitie materiale promo agm gal vds 20.06.2025 | ||||||
| DA38239350 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | CUSTOM STUFF FACTORY SRL CUI: 46504812 | furnizare | 22462000-6 | 30.05.2025 | 880 |
| Contract object: achizitie sepci personalizate pentru eveniment promovare gal vds iunie 2025 | ||||||
| DA38223113 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | INTERURBAN TRANSPORT SRL CUI: 9061923 | servicii | 60172000-4 | 29.05.2025 | 1,700 |
| Contract object: achizitie servicii transport persoane eveniment promovare gal vds bechet | ||||||
| DA38143573 | ASOCIATIA GAL VALEA DUNARII SUDOLT CUI: 36517998 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 19.05.2025 | 850 |
| Contract object: achizitie curs evaluator proiecte europene dr36 expert gal vds | ||||||
- 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