| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39263989 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | ALEX-TELL SA CUI: 1384198 | servicii | 55520000-1 | 11.11.2025 | 3,240 |
| Contract object: servicii de catering - lot 1 | ||||||
| DA39122601 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | IT PLUS SHOP SRL CUI: 30991975 | furnizare | 30000000-9 | 22.10.2025 | 43,473 |
| Contract object: echipamente informatice - fedr | ||||||
| DA38271875 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | ADDO VISION SOLUTIONS SRL CUI: 32203240 | servicii | 72413000-8 | 04.06.2025 | 27,823 |
| Contract object: servicii pentru realizare website gal, mentenanta si actualizare pe durata contractuala | ||||||
| DA37974813 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | servicii | 70220000-9 | 28.04.2025 | 131,600 |
| Contract object: servicii de inchiriere sala - loc de implementare proiect | ||||||
| DA37162851 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | EURO AKT MARCONS SRL CUI: 37939559 | servicii | 79419000-4 | 14.12.2024 | 192,100 |
| Contract object: servicii la elaborarea ghidurilor solicitantului si procedurii de evaluare si selectie a fiselor de | ||||||
| DA34875409 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | PARASCHIV P AURELIA - EXPERT CONTABIL SI AUDITOR FINANCIAR CUI: 24079614 | servicii | 79211000-6 | 22.01.2024 | 54,000 |
| Contract object: servicii de contabilitate | ||||||
| DA34112011 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | ELYART INOVATION SRL CUI: 34981354 | servicii | 79400000-8 | 27.09.2023 | 126,620 |
| Contract object: servicii de elaborare a sdl - gal urban pids | ||||||
| DA34112056 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL URBAN ALEXANDRIA CUI: 48578344 | ELYART INOVATION SRL CUI: 34981354 | servicii | 79311200-9 | 27.09.2023 | 60,700 |
| Contract object: servicii de elaborare a studiului de referinta pentru sdl - gal urban cu orase peste 20 000 loc | ||||||
- 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