| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38024061 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | QUADCARE SRL CUI: 33769370 | furnizare | 79342200-5 | 05.05.2025 | 37,415 |
| Contract object: materiale promotionale | ||||||
| DA37975049 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | QUADCARE SRL CUI: 33769370 | furnizare | 79342200-5 | 28.04.2025 | 34,715 |
| Contract object: materiale promotionale | ||||||
| DA37863084 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | HANDMADE BUSINESS SRL CUI: 36715197 | servicii | 79950000-8 | 11.04.2025 | 16,249 |
| Contract object: servicii de organizare de eveniment | ||||||
| DA37646905 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | BIG JOHN HOLDINGS SRL CUI: 15461363 | furnizare | 37300000-1 | 12.03.2025 | 2,614 |
| Contract object: instrumente muzicale | ||||||
| DA36319058 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22113000-5 | 20.08.2024 | 1,258 |
| Contract object: pachet carti de biblioteca | ||||||
| DA36172709 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22113000-5 | 24.07.2024 | 1,272 |
| Contract object: pachet carti de biblioteca | ||||||
| DA35945297 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | RECON ART SRL CUI: 33881934 | servicii | 92111250-9 | 14.06.2024 | 6,669 |
| Contract object: animatie 2d/motion graphics | ||||||
| DA35743666 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | FUNKY ARTISTS SRL CUI: 37508734 | servicii | 92111210-7 | 17.05.2024 | 34,970 |
| Contract object: servicii de realizare material video | ||||||
| DA35670928 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | PHOTOLUMOS SRL CUI: 41191986 | servicii | 79961100-9 | 10.05.2024 | 10,000 |
| Contract object: servicii fotografice | ||||||
| DA35414635 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | TAS ARTROM SRL CUI: 22927505 | servicii | 79311200-9 | 05.04.2024 | 67,326 |
| Contract object: servicii de realizare a unui studiu integrat in teritoriul gal somes nadas | ||||||
| DA35168004 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | JELER A CORNELIA-GABRIELA - EXPERT CONTABIL CUI: 19352687 | servicii | 79212000-3 | 04.03.2024 | 7,536 |
| Contract object: audit financiar proiect microregiuni fata in fata | ||||||
| DA35102324 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | GIURGIU T MIHAI PERSOANA FIZICA AUTORIZATA CUI: 31576390 | servicii | 79822500-7 | 23.02.2024 | 5,024 |
| Contract object: servicii de design grafic pentru actualizare identitate vizuala gal | ||||||
| DA35101789 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | TULIPAN CONSULT SRL CUI: 41207080 | servicii | 71621000-7 | 22.02.2024 | 12,888 |
| Contract object: servicii de consultanta | ||||||
| DA34773282 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | BOOMERANG SERVICES SRL CUI: 19012910 | servicii | 63510000-7 | 22.12.2023 | 28,216 |
| Contract object: servicii tur-operator | ||||||
| DA32895730 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | WISE PATH STRATEGIES SRL CUI: 46288212 | servicii | 79411000-8 | 27.03.2023 | 4,305 |
| Contract object: servicii de consultanta in managementul proiectului | ||||||
| DA29057525 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | INTEND COMPUTER SRL CUI: 2873346 | furnizare | 30236000-2 | 20.10.2021 | 39,224 |
| Contract object: diverse tipuri de echipamente computerizate | ||||||
| DA28698287 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 07.09.2021 | 1,419 |
| Contract object: pachet papetarie | ||||||
| DA21804956 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | GLOBCONSULTING SRL CUI: 18995692 | servicii | 80530000-8 | 20.11.2018 | 14,000 |
| Contract object: achzitie serevicii de instruire pentru liderii locali | ||||||
| DA21805322 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | FUNDATIA SOCIAL CULTURALA CENTRUL DE ANALIZA MANAGEMENT SI POLITICI PUBLICE CUI: 11264598 | servicii | 79951000-5 | 20.11.2018 | 19,500 |
| Contract object: achizitie servicii de organizarea sesiune de instruire lideri locali | ||||||
| DA20663033 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | SERVICE AUTOMOBILE 2 CLUJ SA CUI: 8175687 | servicii | 50111000-6 | 26.06.2018 | 684 |
| Contract object: revizie auto dacia logan mcv stepway | ||||||
| DA20655311 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 19.06.2018 | 665 |
| Contract object: asigurare rca: dacia logan mcv stepway 1,5 | ||||||
| DA20450592 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | GENERAL PREST SRL CUI: 18869490 | furnizare | 22462000-6 | 25.05.2018 | 12,842 |
| Contract object: materiale publicitare | ||||||
| DA20144065 | ASOCIATIA GAL SOMES - NADAS CUI: 36539678 | SIGMA GUM SRL CUI: 18913803 | servicii | 50116500-6 | 24.04.2018 | 202 |
| Contract object: servicii de montare si echilibrare anvelope | ||||||
- 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