| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38774942 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | REPOEXPERT SRL CUI: 14963892 | servicii | 79212100-4 | 01.09.2025 | 3,000 |
| Contract object: audit - sm 19.4 | ||||||
| DA38627297 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | CLAUDIU TRANS SRL CUI: 4905886 | furnizare | 39151000-5 | 31.07.2025 | 3,275 |
| Contract object: pachet mobilier | ||||||
| DA38367367 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | PROIECT ADVISER SRL CUI: 35109591 | servicii | 79400000-8 | 18.06.2025 | 75,000 |
| Contract object: consultanta dr 36 f - dr 36 | ||||||
| DA37896283 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | INTEGRANET SRL CUI: 35790034 | furnizare | 30232110-8 | 15.04.2025 | 3,735 |
| Contract object: pachet imprimanta brother l6710dw + toner + cilind | ||||||
| DA34907769 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | CONTAFIN SRL CUI: 15401876 | servicii | 79212100-4 | 26.01.2024 | 9,000 |
| Contract object: servicii de audit financiar gal | ||||||
| DA32799443 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 16.03.2023 | 1,621 |
| Contract object: furnizare papetarie si birotica | ||||||
| DA31700105 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | INTEGRANET SRL CUI: 35790034 | servicii | 72610000-9 | 24.10.2022 | 5,980 |
| Contract object: servicii intretinere pagina de internet gal | ||||||
| DA30619911 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | CONTAFIN SRL CUI: 15401876 | servicii | 79212100-4 | 17.05.2022 | 9,000 |
| Contract object: servicii de audit financiar | ||||||
| DA30394165 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | SYSCLOUD SRL CUI: 33270426 | furnizare | 30000000-9 | 14.04.2022 | 4,613 |
| Contract object: furnizare echipament informatic (laptop, multifunctional, toner) | ||||||
| DA29280269 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | PROIECT ADVISER SRL CUI: 35109591 | servicii | 79400000-8 | 17.11.2021 | 24,000 |
| Contract object: servicii consultanta in gestionarea proiectelor pocu 2014 - 2020 | ||||||
| DA27265670 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 22.01.2021 | 1,034 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA25863686 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | INTEGRANET SRL CUI: 35790034 | servicii | 72000000-5 | 26.06.2020 | 4,140 |
| Contract object: servicii de intretinere pagina de internet | ||||||
| DA25733719 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | PROIECT ADVISER SRL CUI: 35109591 | servicii | 79400000-8 | 03.06.2020 | 20,860 |
| Contract object: achizitie servicii consultanta tehnica | ||||||
| DA25696798 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | DILIGENT OFFICE SRL CUI: 35644470 | servicii | 79212100-4 | 27.05.2020 | 12,470 |
| Contract object: achizitie servicii de auditare | ||||||
| DA23842756 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 13.09.2019 | 2,410 |
| Contract object: pachet papetarie si consumabile de imrpimanta | ||||||
| DA23034725 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | ASOCIATIA ORIZONT VERDE CUI: 32107979 | servicii | 79953000-9 | 16.05.2019 | 13,000 |
| Contract object: servicii de organizare evenimente - festival de promovare locala pe pasune fest | ||||||
| DA21234034 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 19.09.2018 | 1,801 |
| Contract object: pachet papetarie si consumabile | ||||||
| DA21158792 | ASOCIATIA GRUP DE ACTIUNE LOCALA PADUREA CRAIULUI CUI: 36561357 | INTEGRANET SRL CUI: 35790034 | furnizare | 30141200-1 | 07.09.2018 | 3,950 |
| Contract object: achizitie laptop | ||||||
- 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