| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40701188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421000-1 | 25.06.2026 | 270,000 |
| Contract object: servicii de consultanta pentru managementul, monitorizarea si raportarea proiectului peo/pids | ||||||
| DA40366482 | COMUNA SAUCA CUI: 3963919 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 71241000-9 | 12.05.2026 | 5,000 |
| Contract object: servicii consultanta durabilitate por | ||||||
| DA38596764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421200-3 | 28.07.2025 | 20,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune proiect poids | ||||||
| DA37063569 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 72224000-1 | 02.12.2024 | 186,000 |
| Contract object: achizitie id312536- servicii suport management proiect | ||||||
| DA36140365 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79311100-8 | 16.07.2024 | 150,000 |
| Contract object: servicii de elaborare de studii | ||||||
| DA32873237 | COMUNA ACAS CUI: 3897386 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421200-3 | 27.03.2023 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||||
| DA32754841 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421200-3 | 09.03.2023 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||||
| DA31796982 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 71241000-9 | 07.11.2022 | 14,035 |
| Contract object: servicii suport implementare proiect poim | ||||||
| DA30677779 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79400000-8 | 26.05.2022 | 14,500 |
| Contract object: servicii consultanta privind implementarea proiectelor poim axa 10 | ||||||
| DA30125806 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421200-3 | 11.03.2022 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||||
| DA30122703 | COMUNA ACAS CUI: 3897386 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421200-3 | 10.03.2022 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||||
| DA30118957 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79421200-3 | 09.03.2022 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||||
| DA30119109 | SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | FGC ACTIV GRUP SRL CUI: 18206691 | furnizare | 79421200-3 | 09.03.2022 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||||
| DA29945851 | LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 14.02.2022 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA29557932 | SCOALA GIMNAZIALA DOROLT CUI: 17415835 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 15.12.2021 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA29468814 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 07.12.2021 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA29461251 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 07.12.2021 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA29384653 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 25.11.2021 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA29371074 | COMUNA TURULUNG CUI: 3896569 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 71241000-9 | 24.11.2021 | 38,000 |
| Contract object: servicii consultanta, elaborare studii de fezabilitate | ||||||
| DA29315445 | COMUNA ACAS CUI: 3897386 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 71241000-9 | 18.11.2021 | 38,000 |
| Contract object: servicii consultanta, elaborare studii de fezabilitate | ||||||
| DA29314595 | COMUNA SAUCA CUI: 3963919 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 71241000-9 | 18.11.2021 | 38,000 |
| Contract object: servici de consultanta, elaborare studii de fezabilitate | ||||||
| DA29296895 | SCOALA GIMNAZIALA SAUCA CUI: 17363469 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 18.11.2021 | 4,000 |
| Contract object: servicii de consultanta | ||||||
| DA29291999 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 17.11.2021 | 4,000 |
| Contract object: serviciide consultanta | ||||||
| DA29287565 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 17.11.2021 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA29287625 | SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | FGC ACTIV GRUP SRL CUI: 18206691 | servicii | 79418000-7 | 17.11.2021 | 4,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
- 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