| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37743924 | UNITATEA MILITARA 01512 CUI: 4241117 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 25.03.2025 | 13,534 |
| Contract object: mobilier didactic | ||||||
| DA37345874 | COMUNA MOSNA CUI: 4540429 | PROACTIV SRL CUI: 12076894 | furnizare | 39132100-7 | 23.01.2025 | 3,445 |
| Contract object: rafturi depozitare documente-comuna mosna, judetul iasi | ||||||
| DA37053763 | UNITATEA MILITARA 01512 CUI: 4241117 | PROACTIV SRL CUI: 12076894 | servicii | 98300000-6 | 29.11.2024 | 30,943 |
| Contract object: serviciu de confectionare ,montare realizare macheta lead panel stratificat | ||||||
| DA34413377 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | PROACTIV SRL CUI: 12076894 | furnizare | 44221200-7 | 01.11.2023 | 9,000 |
| Contract object: usi din lemn stratificat | ||||||
| DA34360735 | COMUNA MOSNA CUI: 4540429 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 26.10.2023 | 6,977 |
| Contract object: mobilier arhivare documente-comuna mosna, judetul iasi | ||||||
| DA33378480 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROACTIV SRL CUI: 12076894 | furnizare | 31523100-9 | 31.05.2023 | 2,000 |
| Contract object: semn luminos ;laptaria lui enache | ||||||
| DA33378516 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROACTIV SRL CUI: 12076894 | furnizare | 31523100-9 | 31.05.2023 | 2,000 |
| Contract object: semn luminos ;contur bovina | ||||||
| DA33123003 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 27.04.2023 | 1,798 |
| Contract object: pachet mobilier | ||||||
| DA33093236 | COMUNA BALABANESTI CUI: 4499303 | PROACTIV SRL CUI: 12076894 | furnizare | 39157000-7 | 25.04.2023 | 23,000 |
| Contract object: dotare sala de sedinte cu piese de mobilier | ||||||
| DA32319807 | COMUNA PRISACANI CUI: 4540372 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 30.12.2022 | 9,230 |
| Contract object: achizitie dulapuri si birouri | ||||||
| DA31833185 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 09.11.2022 | 2,931 |
| Contract object: pachet mobilier | ||||||
| DA31600160 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 11.10.2022 | 3,471 |
| Contract object: pachet mobilier | ||||||
| DA31376984 | COMUNA CIORTESTI CUI: 4540666 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 16.09.2022 | 82,451 |
| Contract object: mobilier primarie ciortesti ,etapa 2 - construire si dotare sediu primarie in satul ciortesti | ||||||
| DA31233182 | COMUNA BALABANESTI CUI: 4499303 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 24.08.2022 | 32,550 |
| Contract object: furnizare articole mobilier dotare reabilitare si extindere scoala | ||||||
| DA31206215 | COMUNA COSTULENI CUI: 4540631 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 18.08.2022 | 5,005 |
| Contract object: achizitie bunuri | ||||||
| DA31156092 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | servicii | 39516000-2 | 09.08.2022 | 3,870 |
| Contract object: manipulare,reparare si montaj obiecte mobilier | ||||||
| DA31139438 | COMUNA CIORTESTI CUI: 4540666 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 05.08.2022 | 134,546 |
| Contract object: mobilier sediu nou primarie ciortesti | ||||||
| DA31035585 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 19.07.2022 | 9,730 |
| Contract object: pachet mobilier | ||||||
| DA31032085 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 19.07.2022 | 3,140 |
| Contract object: dulap din lemn cu incuietoare si raft interior | ||||||
| DA30963097 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 06.07.2022 | 7,893 |
| Contract object: pachet mobilier | ||||||
| DA30898817 | COMUNA BALABANESTI CUI: 4499303 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 28.06.2022 | 4,475 |
| Contract object: obiecte inventar | ||||||
| DA30408317 | COMUNA COSTULENI CUI: 4540631 | PROACTIV SRL CUI: 12076894 | furnizare | 39516000-2 | 15.04.2022 | 18,373 |
| Contract object: achizitie mobilier | ||||||
| DA30315578 | UNITATEA MILITARA 01512 CUI: 4241117 | PROACTIV SRL CUI: 12076894 | furnizare | 44175000-7 | 05.04.2022 | 19,667 |
| Contract object: pachet 65 panouri , panel stratificat ,vopsite,gros 18 mm | ||||||
| DA29851189 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROACTIV SRL CUI: 12076894 | furnizare | 31523100-9 | 31.01.2022 | 1,485 |
| Contract object: semn luminos ;mos | ||||||
| DA29851243 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | PROACTIV SRL CUI: 12076894 | furnizare | 31523100-9 | 31.01.2022 | 1,485 |
| Contract object: semn luminos ;cinema kos | ||||||
- 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