| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41043576 | INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | ACTIVITEX SRL CUI: 26652288 | servicii | 50112000-3 | 25.08.2026 | 3,203 |
| Contract object: servicii de reparat barca pneumatica | ||||||
| DA40529300 | ORASUL TARGU LAPUS CUI: 3694861 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 02.06.2026 | 10,744 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA40473367 | COMUNA RECEA CUI: 3627757 | ACTIVITEX SRL CUI: 26652288 | furnizare | 37535240-1 | 25.05.2026 | 4,000 |
| Contract object: inchriere tobogan atlantic | ||||||
| DA40444935 | COMUNA MIRESU MARE CUI: 3627625 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 21.05.2026 | 5,415 |
| Contract object: tobogane gonflabile | ||||||
| DA40401737 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ACTIVITEX SRL CUI: 26652288 | furnizare | 39522110-1 | 15.05.2026 | 2,000 |
| Contract object: husa de protectie impotriva intemperiilor | ||||||
| DA38376490 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | ACTIVITEX SRL CUI: 26652288 | furnizare | 39522110-1 | 19.06.2025 | 4,000 |
| Contract object: husa de protectie impotriva intemperiilor | ||||||
| DA38304593 | ORASUL TARGU LAPUS CUI: 3694861 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 10.06.2025 | 7,645 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA38224910 | COMUNA RECEA CUI: 3627757 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 29.05.2025 | 3,800 |
| Contract object: inchiriere tobogane gonflabile | ||||||
| DA38220261 | COMUNA FARCASA CUI: 3694632 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 28.05.2025 | 3,490 |
| Contract object: inchiriere tobogan gonflabil 1 iunie | ||||||
| DA38218208 | COMUNA MIRESU MARE CUI: 3627625 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 28.05.2025 | 5,415 |
| Contract object: tobogane gonflabile | ||||||
| DA38203060 | ORASUL TARGU LAPUS CUI: 3694861 | ACTIVITEX SRL CUI: 26652288 | furnizare | 30192170-3 | 27.05.2025 | 1,071 |
| Contract object: banner | ||||||
| DA38163842 | ORAS BAIA SPRIE CUI: 3694918 | ACTIVITEX SRL CUI: 26652288 | servicii | 37535240-1 | 22.05.2025 | 3,520 |
| Contract object: achizitie tobogan atlantic | ||||||
| DA37237494 | CENTRUL DE ARTA CONTEMPORANA COLONIA PICTORILOR CUI: 45692521 | ACTIVITEX SRL CUI: 26652288 | furnizare | 79823000-9 | 19.12.2024 | 1,260 |
| Contract object: print autocolant | ||||||
| DA36314078 | COMUNA RUS CUI: 4495174 | ACTIVITEX SRL CUI: 26652288 | furnizare | 30192170-3 | 19.08.2024 | 910 |
| Contract object: achizitie banner | ||||||
| DA36306403 | COMUNA RUS CUI: 4495174 | ACTIVITEX SRL CUI: 26652288 | furnizare | 30192170-3 | 14.08.2024 | 650 |
| Contract object: achizitie banner | ||||||
| DA36256560 | COMUNA RECEA CUI: 3627757 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 06.08.2024 | 5,960 |
| Contract object: inchiriere tobogan atlantic | ||||||
| DA36242374 | COMUNA TODIRESTI CUI: 4541416 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 02.08.2024 | 4,900 |
| Contract object: inchiriere tobogan gonflabil regele leu | ||||||
| DA36178400 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ACTIVITEX SRL CUI: 26652288 | servicii | 60100000-9 | 23.07.2024 | 1,600 |
| Contract object: inchiriere autovehicul baia mare - cluj | ||||||
| DA35962169 | ORASUL TARGU LAPUS CUI: 3694861 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 17.06.2024 | 11,995 |
| Contract object: inchiriere tobogan atlantic | ||||||
| DA35840166 | COMUNA COLTAU CUI: 16384650 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 30.05.2024 | 4,180 |
| Contract object: inchiriere tobogan gonflabil regele leu | ||||||
| DA35501355 | COMUNA RECEA CUI: 3627757 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 12.04.2024 | 5,450 |
| Contract object: inchiriere tobogan winnie | ||||||
| DA35201978 | COMUNA RUS CUI: 4495174 | ACTIVITEX SRL CUI: 26652288 | furnizare | 79823000-9 | 07.03.2024 | 3,116 |
| Contract object: achizitie bannere | ||||||
| DA33795691 | COMUNA RECEA CUI: 3627757 | ACTIVITEX SRL CUI: 26652288 | servicii | 37500000-3 | 09.08.2023 | 3,400 |
| Contract object: inchiriere tobogan atlantic | ||||||
| DA33688975 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ACTIVITEX SRL CUI: 26652288 | servicii | 45453000-7 | 20.07.2023 | 950 |
| Contract object: furnizare serviciu reparatie cort pentru um 01354 baia mare | ||||||
| DA33495964 | MUZEUL TARII OASULUI CUI: 4626024 | ACTIVITEX SRL CUI: 26652288 | furnizare | 39522110-1 | 21.06.2023 | 1,218 |
| Contract object: prelate impermeabile | ||||||
- 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