| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37272230 | ORASUL BICAZ CUI: 2614392 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 09.01.2025 | 1,067 |
| Contract object: geam lateral | ||||||
| DA37166588 | COMUNA STEFAN CEL MARE CUI: 2612979 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 12.12.2024 | 1,824 |
| Contract object: reparatie auto geam microbuz scolar | ||||||
| DA37021142 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 26.11.2024 | 748 |
| Contract object: parbriz | ||||||
| DA36804873 | CLUBUL SPORTIV CEAHLAUL PIATRA NEAMT CUI: 2689905 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 28.10.2024 | 1,000 |
| Contract object: parbriz | ||||||
| DA36186077 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 24.07.2024 | 487 |
| Contract object: parbriz | ||||||
| DA35744217 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 20.05.2024 | 2,168 |
| Contract object: reparatii auto ford | ||||||
| DA35376576 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112000-3 | 02.04.2024 | 487 |
| Contract object: inlocuire parbriz is 50 rmf | ||||||
| DA34489507 | COMUNA BICAZ-CHEI CUI: 2614406 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 15.11.2023 | 1,067 |
| Contract object: inlocuire geam lateral microbuz elevi fiat nt07bux | ||||||
| DA33732239 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 27.07.2023 | 538 |
| Contract object: parbriz dacia duster | ||||||
| DA33615784 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 10.07.2023 | 1,168 |
| Contract object: parbriz | ||||||
| DA33576671 | DIRECTIA DE ASISTENTA SOCIALA ROZNOV CUI: 43775973 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 05.07.2023 | 538 |
| Contract object: parbriz | ||||||
| DA33560683 | COMUNA BORLESTI CUI: 2612898 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 30.06.2023 | 815 |
| Contract object: servicii de inlocuire a parbrizelor (rev.2) | ||||||
| DA32944737 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 03.04.2023 | 538 |
| Contract object: parbriz | ||||||
| DA32665526 | COMUNA BARGAUANI CUI: 2612944 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 27.02.2023 | 1,168 |
| Contract object: parbriz | ||||||
| DA32626011 | COMUNA PANGARATI CUI: 2612960 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 21.02.2023 | 647 |
| Contract object: parbriz | ||||||
| DA32022562 | COMUNA DOCHIA CUI: 15646469 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 29.11.2022 | 731 |
| Contract object: achizitie parbriz dacia new duster | ||||||
| DA31868278 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50800000-3 | 11.11.2022 | 748 |
| Contract object: inlocuire parbriz dacia duster mai 54829 | ||||||
| DA31812359 | COMUNA PANGARATI CUI: 2612960 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 08.11.2022 | 1,084 |
| Contract object: geam lateral | ||||||
| DA29183632 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 04.11.2021 | 731 |
| Contract object: geam lateral | ||||||
| DA27629514 | SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 23.03.2021 | 647 |
| Contract object: achizitie geam lateral microbuz inclusiv manopera | ||||||
| DA26776344 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 10.11.2020 | 395 |
| Contract object: geam lateral | ||||||
| DA25668157 | COMUNA FAUREI CUI: 2613710 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 22.05.2020 | 580 |
| Contract object: parbriz mercedes benz | ||||||
| DA25663266 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 21.05.2020 | 395 |
| Contract object: inlocuire parbriz dacia logan mai 42570 | ||||||
| DA25040250 | COMUNA PODOLENI CUI: 2612987 | ACTIV GLASS SRL CUI: 23786072 | servicii | 50112120-0 | 13.02.2020 | 580 |
| Contract object: parbriz | ||||||
| DA25027794 | COMUNA FAUREI CUI: 2613710 | ACTIV GLASS SRL CUI: 23786072 | furnizare | 50112120-0 | 12.02.2020 | 403 |
| Contract object: parbriz fata logan | ||||||
- 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