| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37235930 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 44512940-3 | 20.12.2024 | 2,900 |
| Contract object: tester diagnoza auto | ||||||
| DA25340632 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 20.03.2020 | 1,800 |
| Contract object: tableta profesionala diagnoza xplore ix104 | ||||||
| DA25340589 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 20.03.2020 | 17,700 |
| Contract object: tester profesional camioane texa navigator txts | ||||||
| DA23074330 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 20.05.2019 | 2,200 |
| Contract object: programator x100-c | ||||||
| DA22993346 | UNITATEA MILITARA 02052 CUI: 4515190 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 13.05.2019 | 1,600 |
| Contract object: obiecte de inventar | ||||||
| DA22434832 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 20.02.2019 | 500 |
| Contract object: emulator electronic man euro 6 | ||||||
| DA22423003 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 18.02.2019 | 600 |
| Contract object: emulator electronic man euro 6 + man euro 5 | ||||||
| DA22413306 | TEGA SA CUI: 8670570 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 18.02.2019 | 12,000 |
| Contract object: kit tester profesional camioane compatibil man | ||||||
| DA22384490 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38500000-0 | 12.02.2019 | 800 |
| Contract object: tester multimarca pentru diagnoza auto model ds | ||||||
| DA21684149 | SERVICE CICLOP SA CUI: 11573879 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 14.11.2018 | 9,990 |
| Contract object: kit tester diagnoza profesionala launch turisme si camioane | ||||||
| DA21358734 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 03.10.2018 | 4,400 |
| Contract object: kit tester diagnoza profesionala gama mercedes | ||||||
| DA20503507 | RATBV SA CUI: 1102556 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 04.06.2018 | 5,189 |
| Contract object: pachet diagnoza profesionala. | ||||||
| DA20361599 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 17.05.2018 | 2,299 |
| Contract object: kit tester auto diagnoza multimarca vci+ | ||||||
| DA20248379 | UNITATEA MILITARA 01558 CUI: 25563379 | TOTAL ACTIVE SYS SRL CUI: 32317555 | furnizare | 38548000-8 | 07.05.2018 | 1,289 |
| Contract object: tester multimarca pentru diagnoza auto | ||||||
- 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