| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40890079 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 48321100-5 | 29.07.2026 | 6,083 |
| Contract object: autodesk autocad 2025 - abonament 1 an | ||||||
| DA40594448 | COMUNA CRUCEA CUI: 7276918 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | furnizare | 30125000-1 | 10.06.2026 | 2,100 |
| Contract object: drum unit sharp 2500 | ||||||
| DA40449385 | COMUNA CRUCEA CUI: 7276918 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | furnizare | 30141200-1 | 21.05.2026 | 4,708 |
| Contract object: statie de lucru | ||||||
| DA40440129 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72413000-8 | 21.05.2026 | 724 |
| Contract object: reconfigurare site web | ||||||
| DA40037145 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72251000-9 | 19.03.2026 | 1,370 |
| Contract object: servicii de recuperare date | ||||||
| DA39865620 | COMUNA CRUCEA CUI: 7276918 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | furnizare | 30141200-1 | 19.02.2026 | 3,927 |
| Contract object: statie de lucru | ||||||
| DA39842332 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50323200-7 | 16.02.2026 | 1,300 |
| Contract object: servicii de reparare echipamente - ups , inlocuire acumulatori , efectuare procedura recalibrare. | ||||||
| DA39729271 | COMUNA CRUCEA CUI: 7276918 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | furnizare | 30233100-2 | 28.01.2026 | 430 |
| Contract object: ssd dell512gb pcie nvme m.2 | ||||||
| DA39623006 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72600000-6 | 09.01.2026 | 29,760 |
| Contract object: servicii intretinere sisteme informatice, gazduire si administrare continut web si adrese e-mail | ||||||
| DA39597135 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50320000-4 | 22.12.2025 | 600 |
| Contract object: reparare statie de lucru - contabilitate | ||||||
| DA38719682 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50320000-4 | 20.08.2025 | 2,520 |
| Contract object: reparare statie de lucru - registru agricol | ||||||
| DA38719603 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50320000-4 | 20.08.2025 | 2,000 |
| Contract object: reparare statie de lucru - compartiment juruduc | ||||||
| DA38640760 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50323200-7 | 04.08.2025 | 250 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA38421388 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50320000-4 | 27.06.2025 | 950 |
| Contract object: servicii de reparare si intretinere pc din cadrul s.a.t.u. | ||||||
| DA37728828 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50320000-4 | 24.03.2025 | 2,200 |
| Contract object: reparare workstation birou urbanism | ||||||
| DA37296137 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50312000-5 | 14.01.2025 | 4,280 |
| Contract object: servicii de reparare server primarie | ||||||
| DA37195127 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72600000-6 | 16.12.2024 | 29,760 |
| Contract object: servicii intretinere sisteme informatice, gazduire si administrare continut web si adrese e-mail | ||||||
| DA37193691 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 45259000-7 | 16.12.2024 | 1,810 |
| Contract object: servicii de raparare ups pentru echipament informatic din cadrul institutiei | ||||||
| DA36724352 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 50320000-4 | 16.10.2024 | 1,370 |
| Contract object: servicii de reparare statie de lucru - birou sef serviciu economic | ||||||
| DA36206502 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72417000-6 | 30.07.2024 | 597 |
| Contract object: prelungire domeniu primaria-negruvoda.ro 10 ani | ||||||
| DA35733200 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 45314100-2 | 20.05.2024 | 1,100 |
| Contract object: reconfigurare centrala telefonica | ||||||
| DA34994963 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | furnizare | 30231310-3 | 08.02.2024 | 437 |
| Contract object: monitor pentru statie de lucru | ||||||
| DA34855022 | COMUNA CRUCEA CUI: 7276918 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72600000-6 | 17.01.2024 | 20,760 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||||
| DA34722140 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 72415000-2 | 18.12.2023 | 29,760 |
| Contract object: servicii intretinere sisteme informatice, gazduire si administrare continut web si adrese e-mail | ||||||
| DA32371537 | ORAS NEGRU VODA CUI: 6398763 | ACTIVE TECH SYSTEMS SRL CUI: 17655315 | servicii | 48620000-0 | 13.01.2023 | 2,800 |
| Contract object: sistem operare microsoft windows 10 pro | ||||||
- 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