| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27712011 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | LA FANTANA SRL CUI: 35534516 | furnizare | 15981100-9 | 09.04.2021 | 56 |
| Contract object: furnizare apa bidon 19l | ||||||
| DA27660637 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | FEROTERM SRL CUI: 2882204 | furnizare | 44115210-4 | 26.03.2021 | 144 |
| Contract object: pachet materiale instalatii si intretinere | ||||||
| DA27631047 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 42113161-0 | 23.03.2021 | 924 |
| Contract object: dezumidificator si purificator cu consum redus de energie alecoair d23 classy | ||||||
| DA27631164 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 23.03.2021 | 271 |
| Contract object: dozator apa de podea electric zass zwd 11 e cu spatiu de depozitare | ||||||
| DA26047482 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | MUSTANG TOUR SRL CUI: 18127733 | servicii | 79952000-2 | 28.07.2020 | 400 |
| Contract object: servicii de organizare evenimente, pentru gal plaiuri somesene | ||||||
| DA24208953 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | CLASIC VOYAGES SRL CUI: 32226368 | furnizare | 60420000-8 | 25.10.2019 | 1,450 |
| Contract object: achizitie bilete de avion | ||||||
| DA24022809 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | servicii | 79311100-8 | 04.10.2019 | 30,247 |
| Contract object: servicii de consultanta in elaborarea gs pentru interventiile cuprinse in sdl a mun. gherla | ||||||
| DA22421258 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | WEB COMPUTER SRL CUI: 15332865 | furnizare | 30192700-8 | 19.02.2019 | 8,093 |
| Contract object: furnizare de materiale de birotica, papetarie, consumabile pentru gal plaiuri somesene | ||||||
| DA22349693 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | DARIMA STIL SRL CUI: 30042822 | servicii | 79951000-5 | 06.02.2019 | 26,370 |
| Contract object: servicii de organizare evenimente pentru gal plaiuri somesene | ||||||
| DA22337216 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | FUNDATIA CIVITAS PENTRU SOCIETATEA CIVILA CLUJ CUI: 24260911 | servicii | 80500000-9 | 05.02.2019 | 77,500 |
| Contract object: servicii de organizare pachet de cursuri de formare profesionala pentru gal plaiuri somesene | ||||||
| DA22289268 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | ASOCIATIA CENTRUL DE INOVARE MARKETING SI BUSINESS CLIMB CUI: 33977215 | furnizare | 79311100-8 | 28.01.2019 | 19,000 |
| Contract object: servicii de consultanta si expertiza in elaborarea procedurii de evaluare si selectie a proiectelor | ||||||
| DA22278790 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | ONLINE VIDEO NETWORK SRL CUI: 31758529 | servicii | 79341400-0 | 28.01.2019 | 5,800 |
| Contract object: servicii de elaborare video de promovare pentru gal plaiuri somesene | ||||||
| DA21866645 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | CLICKSTOP SRL CUI: 37639683 | servicii | 79800000-2 | 27.11.2018 | 60,990 |
| Contract object: servicii de elaborare, tiparire si productie de materiale promotionale personalizate gal plaiuri som | ||||||
| DA21848532 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | NET BRINEL SA CUI: 5800900 | furnizare | 30236000-2 | 26.11.2018 | 19,065 |
| Contract object: echipamente it si software - gal plaiuri somesene - invitatie nr. 231/14.11.2018 | ||||||
| DA20438151 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PLAIURI SOMESENE CUI: 38509479 | CIVITAS CONSULTING SRL CUI: 24744300 | servicii | 72224000-1 | 24.05.2018 | 9,400 |
| Contract object: depunere cerere finantare pocu - 5.1 sprijin pentru functionarea gal | ||||||
- 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