| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240739 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 22.09.2026 | 6,365 |
| Contract object: tonere oem konica minolta - cod smis 356175 | ||||||
| DA41094877 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 02.09.2026 | 8,232 |
| Contract object: pachet papetarie-birotica 1 - activ-sebes cod smis 356177 | ||||||
| DA41022950 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 20.08.2026 | 5,192 |
| Contract object: tonere oem konica minolta proiect sebes 356177 | ||||||
| DA40842599 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ROMSYSTEMS SRL CUI: 15437993 | furnizare | 30125000-1 | 17.07.2026 | 4,746 |
| Contract object: tonere oem konica minolta proiect smis 356178 | ||||||
| DA40684537 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | furnizare | 22462000-6 | 23.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti pro s4 smis 356178 | ||||||
| DA40684245 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | furnizare | 22462000-6 | 23.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti gal sebes smis 356177 | ||||||
| DA40680232 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | furnizare | 22462000-6 | 22.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti pas smis 356176 | ||||||
| DA40680043 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | furnizare | 22462000-6 | 22.06.2026 | 12,840 |
| Contract object: pachet materiale pentru cursanti integramed smis 356175 | ||||||
| DA40678836 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | furnizare | 22462000-6 | 22.06.2026 | 2,000 |
| Contract object: pachet materiale pentru cursanti smis 336708 | ||||||
| DA40653782 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 39263000-3 | 18.06.2026 | 4,592 |
| Contract object: pachet romactiv birotica papetarie smis 356176 | ||||||
| DA40432548 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 20.05.2026 | 8,324 |
| Contract object: pachet papetarie-birotica 1 - integramed cod smis 356175 | ||||||
| DA38107548 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | LEADERMARK CENTRU DE RESURSE PENTRU EVENIMENTE SRL CUI: 15421946 | servicii | 79952000-2 | 14.05.2025 | 96,000 |
| Contract object: servicii organizare evenimente - cursuri cd si wokshopuri | ||||||
| DA38014888 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | LEADERMARK CENTRU DE RESURSE PENTRU EVENIMENTE SRL CUI: 15421946 | servicii | 79952000-2 | 30.04.2025 | 90,400 |
| Contract object: servicii organizare evenimente - cursuri cd si workshopuri | ||||||
| DA37463899 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | servicii | 72212211-1 | 12.02.2025 | 99,800 |
| Contract object: servicii de realizare a unei aplicatii online/platforma e-learning | ||||||
| DA37433265 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ADVICE DIGITAL SRL CUI: 15362904 | furnizare | 22462000-6 | 05.02.2025 | 10,800 |
| Contract object: pachet materiale cursanti a6.3 | ||||||
| DA37433321 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ADVICE DIGITAL SRL CUI: 15362904 | furnizare | 22462000-6 | 05.02.2025 | 10,800 |
| Contract object: pachet materiale cursanti a6.3 | ||||||
| DA36121584 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | PHOENIX IT SRL CUI: 16578664 | furnizare | 30213100-6 | 11.07.2024 | 22,000 |
| Contract object: laptopuri startactiv in economia sociala in mediul urban din regiunea centru (cod proiect 311647) | ||||||
| DA36121590 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | PHOENIX IT SRL CUI: 16578664 | furnizare | 30213100-6 | 11.07.2024 | 22,000 |
| Contract object: laptop startactiv in economia sociala in mediul urban din regiunea nord vest (cod proiect 311650) | ||||||
| DA36106299 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | servicii | 79341000-6 | 10.07.2024 | 89,000 |
| Contract object: campanie online startactiv in economia sociala in mediul urban din regiunea nord-vest | ||||||
| DA36106324 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | servicii | 79341000-6 | 10.07.2024 | 89,000 |
| Contract object: campanie online startactiv in economia sociala in mediul urban din regiunea centru | ||||||
| DA36106354 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | servicii | 72212900-8 | 10.07.2024 | 40,000 |
| Contract object: platforme/aplicatie online startactiv in economia sociala in mediul urban din regiunea nord-vest | ||||||
| DA36106389 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | RESOURCING INNOVATION SRL CUI: 17054129 | servicii | 72212900-8 | 10.07.2024 | 40,000 |
| Contract object: platforme/aplicatie online startactiv in economia sociala in mediul urban din regiunea centru | ||||||
| DA34159934 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ADVICE DIGITAL SRL CUI: 15362904 | furnizare | 22462000-6 | 03.10.2023 | 5,000 |
| Contract object: materiale pentru activitatea a1.1 | ||||||
| DA34159932 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ADVICE DIGITAL SRL CUI: 15362904 | furnizare | 22462000-6 | 03.10.2023 | 7,500 |
| Contract object: materiale pentru activitatea a6.1 | ||||||
| DA34159930 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | ADVICE DIGITAL SRL CUI: 15362904 | furnizare | 22462000-6 | 03.10.2023 | 10,000 |
| Contract object: materiale pentru activitatea a6.1 | ||||||
- 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