| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32363477 | GRADINITA NR1 CUI: 24922741 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | servicii | 90910000-9 | 11.01.2023 | 188,538 |
| Contract object: servicii de curatenie | ||||||
| DA31542642 | GRADINITA NR1 CUI: 24922741 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | servicii | 90910000-9 | 04.10.2022 | 188,538 |
| Contract object: servicii de curatenie | ||||||
| DA30917299 | GRADINITA NR1 CUI: 24922741 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | servicii | 90910000-9 | 29.06.2022 | 138,750 |
| Contract object: servicii de curatenie | ||||||
| DA30212571 | GRADINITA NR1 CUI: 24922741 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | servicii | 90910000-9 | 22.03.2022 | 138,750 |
| Contract object: servicii de curatenie | ||||||
| DA29644470 | GRADINITA NR1 CUI: 24922741 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | servicii | 90910000-9 | 21.12.2021 | 138,750 |
| Contract object: servicii de curatenie | ||||||
| DA24713171 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 31422000-0 | 13.12.2019 | 23,493 |
| Contract object: modul baterii ups pentru data center | ||||||
| DA22862242 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 19.04.2019 | 14,896 |
| Contract object: achizitie produse de curatenie pt gradinita hillary clinton | ||||||
| DA22590226 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 14.03.2019 | 10,243 |
| Contract object: achizitie produse de curatenie pt gradinita 246 | ||||||
| DA22368745 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 11.02.2019 | 16,443 |
| Contract object: achizitie produse de curatenie pt scoala gimn 206 | ||||||
| DA22369398 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 11.02.2019 | 10,434 |
| Contract object: achizitie produse de curatenie pt scoala gimn 311 | ||||||
| DA22368569 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 11.02.2019 | 8,796 |
| Contract object: achizitie produse d ecuratenie pt colegiul grigore moisil | ||||||
| DA21418940 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831300-9 | 11.10.2018 | 2,208 |
| Contract object: achizitie produse de curatenie pt scoala gimn 164 | ||||||
| DA21418746 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831300-9 | 11.10.2018 | 8,868 |
| Contract object: achizitie produse de curatenie pt colegiul grigore moisil | ||||||
| DA21418465 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 11.10.2018 | 14,886 |
| Contract object: achizitie produse de curatenie pt gradinita spiridusii | ||||||
| DA21310588 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 27.09.2018 | 12,374 |
| Contract object: achizitie produse de curatenie pt gradinita prichindel | ||||||
| DA20503459 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 05.06.2018 | 4,531 |
| Contract object: achizitie produse de curatenie pt scoala gimnaziala 142 | ||||||
| DA20504074 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | ACTIV TRADE CLEANING SERVICES 2008 SRL CUI: 24844104 | furnizare | 39831240-0 | 05.06.2018 | 4,926 |
| Contract object: achizitie produse curatenie pt gradinita 246 | ||||||
- 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