| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39661326 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 16.01.2026 | 45,000 |
| Contract object: achizitie servicii de consultanta in implementarea proiectelor - pni anghel saligny | ||||||
| DA38723421 | COMUNA SALATIG CUI: 4291883 | IDAS GROUP SRL CUI: 12469656 | servicii | 79400000-8 | 22.08.2025 | 15,000 |
| Contract object: servicii de consultanta acreditare furnizor servicii sociale | ||||||
| DA38653817 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 79400000-8 | 07.08.2025 | 13,500 |
| Contract object: achizitie de servicii de consultanta acreditare furnizor servicii sociale | ||||||
| DA38345362 | COMUNA RUS CUI: 4495174 | IDAS GROUP SRL CUI: 12469656 | servicii | 79400000-8 | 16.06.2025 | 17,000 |
| Contract object: servicii de consultanta | ||||||
| DA37787679 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 31.03.2025 | 50,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiecte implementate prin pnrr | ||||||
| DA37787805 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 31.03.2025 | 50,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiecte implementate prin pnrr | ||||||
| DA37532193 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 79411000-8 | 25.02.2025 | 7,463 |
| Contract object: achizitie servicii consultanta pt. implementarea proiectului construire capela doba, com dobrin, sj | ||||||
| DA36404488 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 79418000-7 | 30.08.2024 | 30,000 |
| Contract object: achizitie consultanta in achizitii publice-proiect drumuri pni-anghel saligny, comuna dobrin, sj | ||||||
| DA36114585 | COMUNA CUZAPLAC CUI: 4637600 | IDAS GROUP SRL CUI: 12469656 | servicii | 79411000-8 | 12.07.2024 | 2,000 |
| Contract object: servicii de consultanta acreditare furnizor servicii sociale | ||||||
| DA35654547 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 79418000-7 | 10.05.2024 | 12,000 |
| Contract object: achizitie consultanta proiect hub habitate utile in bibliotecile din judetul salajpt com dobrin,sj | ||||||
| DA35185473 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 79418000-7 | 05.03.2024 | 17,000 |
| Contract object: servicii de consultanta achizitii pentru sediu primarie comuna dobrin, com dobrin, sj | ||||||
| DA35185419 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 79418000-7 | 05.03.2024 | 17,000 |
| Contract object: servicii de consultanta achizitii pentru sediu dispensar uman dobrin, com dobrin, sj | ||||||
| DA32079912 | COMUNA ALMASU CUI: 4637619 | IDAS GROUP SRL CUI: 12469656 | servicii | 73220000-0 | 07.12.2022 | 3,500 |
| Contract object: serviciu de licentiere centru zi de tip after school | ||||||
| DA29759880 | COMUNA RUS CUI: 4495174 | IDAS GROUP SRL CUI: 12469656 | servicii | 73220000-0 | 14.01.2022 | 21,000 |
| Contract object: servicii consultanta pentru elaborarea strategiei de dezvoltare locala | ||||||
| DA29319098 | COMUNA LOZNA CUI: 4495166 | IDAS GROUP SRL CUI: 12469656 | servicii | 73220000-0 | 22.11.2021 | 16,200 |
| Contract object: servicii consultanta la elaborarea strategiei de dezvoltare locala | ||||||
| DA28298891 | COMUNA PLOPIS CUI: 4291956 | IDAS GROUP SRL CUI: 12469656 | servicii | 80530000-8 | 05.07.2021 | 1,000 |
| Contract object: servicii de fomare profesionala | ||||||
| DA28198602 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 73220000-0 | 15.06.2021 | 20,000 |
| Contract object: achizitie servicii de consultanta elaborare sdl pentru comuna dobrin, jud. salaj | ||||||
| DA28064175 | ORASUL CEHU SILVANIEI CUI: 4291859 | IDAS GROUP SRL CUI: 12469656 | furnizare | 73220000-0 | 28.05.2021 | 33,000 |
| Contract object: servicii de consultanta elaborare sdl uat <10000 locuitori | ||||||
| DA27212250 | ORASUL CEHU SILVANIEI CUI: 4291859 | IDAS GROUP SRL CUI: 12469656 | servicii | 79421200-3 | 11.01.2021 | 9,736 |
| Contract object: servicii de de proiectare si consultanta pentru proiecte gal | ||||||
| DA27181738 | COMUNA HERECLEAN CUI: 4291581 | IDAS GROUP SRL CUI: 12469656 | servicii | 73220000-0 | 28.12.2020 | 79,810 |
| Contract object: servicii de consultanta elaborare cerere de finantare poim os8.2 | ||||||
| DA25218458 | COMUNA NAPRADEA CUI: 4495042 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 10.03.2020 | 9,327 |
| Contract object: consultanta pentru managementul proiectelor implementate prin gal | ||||||
| DA25093376 | COMUNA COSEIU CUI: 4291590 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 21.02.2020 | 5,610 |
| Contract object: consultanta pentru managementul proiectelor implementate prin gal | ||||||
| DA25093597 | COMUNA DOBRIN CUI: 4291573 | IDAS GROUP SRL CUI: 12469656 | servicii | 72224000-1 | 20.02.2020 | 5,610 |
| Contract object: consultanta pentru managementul proiectelor implementate prin gal - comuna dobrin | ||||||
| DA25042657 | COMUNA NAPRADEA CUI: 4495042 | IDAS GROUP SRL CUI: 12469656 | servicii | 85312320-8 | 13.02.2020 | 12,000 |
| Contract object: servicii de consultanta pentru implementarea standardelor de calitate in servicii sociale | ||||||
| DA24889349 | ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | IDAS GROUP SRL CUI: 12469656 | servicii | 73220000-0 | 21.01.2020 | 5,735 |
| Contract object: servicii de consultanta elaborare cf proiect in cadrul masurii m6/6b | ||||||
- 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