| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913238 | UNITATEA MILITARA 02036 CUI: 14783824 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 16311000-8 | 03.08.2026 | 36,750 |
| Contract object: motocositoare cu motor termic = 15 cpl. | ||||||
| DA40572914 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 42210000-1 | 09.06.2026 | 22,300 |
| Contract object: masina prelucrare legume - dotarea blocului alimentar | ||||||
| DA39865250 | COMUNA SALARD CUI: 4641318 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162100-6 | 20.02.2026 | 41,276 |
| Contract object: pachet materiale didactice pentru cabinet de limba si comunicare | ||||||
| DA39865286 | COMUNA SALARD CUI: 4641318 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162100-6 | 20.02.2026 | 12,275 |
| Contract object: pachet - materiale didactice pentru cabinet scolar 2 - consiliere si asistenta psihopedagogica | ||||||
| DA39865307 | COMUNA SALARD CUI: 4641318 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162100-6 | 20.02.2026 | 13,099 |
| Contract object: pachet materiale didactice pentru laborator biologie | ||||||
| DA39865352 | COMUNA SALARD CUI: 4641318 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162100-6 | 20.02.2026 | 31,033 |
| Contract object: pachet materiale didactice pentru laborator chimie | ||||||
| DA39537170 | PALATUL COPIILOR CUI: 15982094 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 37400000-2 | 15.12.2025 | 45,893 |
| Contract object: pachet - echipamente pentru cabinet si cercuri sportive | ||||||
| DA39512578 | COMUNA PERICEI CUI: 4495018 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39160000-1 | 11.12.2025 | 66,335 |
| Contract object: pachet produse - gradinita cu program prelungit nr. 1 pericei | ||||||
| DA39320073 | LICEUL TEORETIC NR1 CUI: 13634182 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39221121-1 | 18.11.2025 | 1,311 |
| Contract object: cana inox de 200 ml | ||||||
| DA39320023 | LICEUL TEORETIC NR1 CUI: 13634182 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39221121-1 | 18.11.2025 | 9 |
| Contract object: cana inox de 200 ml | ||||||
| DA39284239 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 37400000-2 | 14.11.2025 | 189,033 |
| Contract object: achizitia de aparatura sportiva in cadrul proiectului dotarea cu mobilier | ||||||
| DA38731028 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39831240-0 | 22.08.2025 | 53,930 |
| Contract object: achizitie produse de curatenie | ||||||
| DA38672739 | COMUNA CEANU MARE CUI: 5227935 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 44110000-4 | 11.08.2025 | 48,540 |
| Contract object: tub beton armat 600x5200mm | ||||||
| DA38586341 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 43800000-1 | 24.07.2025 | 129,760 |
| Contract object: achizitie de materiale si echipamente de specialitate ptr. dotarea atelierelor de practica - truse | ||||||
| DA38340951 | UNITATEA MILITARA 01556 CUI: 22365032 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39222200-6 | 18.06.2025 | 24,860 |
| Contract object: achizitie obiecte de inventar pentru popote | ||||||
| DA38279110 | MUNICIPIUL SALONTA CUI: 4593423 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162200-7 | 13.06.2025 | 163,102 |
| Contract object: furnizare materiale didactice pentru gradinita cu program prelungit ,,toldi salonta | ||||||
| DA37924454 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39292100-6 | 16.04.2025 | 44,734 |
| Contract object: placa inconel 625 0.6x1000x2000mm | ||||||
| DA37924465 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39292100-6 | 16.04.2025 | 178,848 |
| Contract object: placa inconel 625 0.8x1000x2000mm | ||||||
| DA37724486 | COMUNA PERIS CUI: 4611554 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 22100000-1 | 24.03.2025 | 95,116 |
| Contract object: achizitie carti,planse tiparite, autocolante proiect f-pnrr dotari-2023-5889 | ||||||
| DA37724578 | COMUNA PERIS CUI: 4611554 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 38000000-5 | 24.03.2025 | 217,230 |
| Contract object: truse si echipamente de laborator pt fizica, chimie, biologie proiect f-pnrr-dotari-2023-5889 | ||||||
| DA37211065 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39722000-9 | 17.12.2024 | 8,400 |
| Contract object: prajitor electric de paine transportor | ||||||
| DA37184072 | ORASUL BOCSA CUI: 3227939 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162100-6 | 13.12.2024 | 229,183 |
| Contract object: echipamente didactice pentru atelier de practica lacatuserie | ||||||
| DA37154663 | ORASUL RASNOV CUI: 4443353 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39162100-6 | 11.12.2024 | 203,957 |
| Contract object: pachet produse adv1457529 | ||||||
| DA37050156 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39221000-7 | 28.11.2024 | 139,848 |
| Contract object: pachet materiale didactice si produse specifice atelier practica-gastronomie | ||||||
| DA36957994 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | ASG ACTIV CONCEPT SRL CUI: 40725083 | furnizare | 39132100-7 | 19.11.2024 | 49,680 |
| Contract object: pachet dulapuri/rafturi metalice pentru depozitare substante chimice | ||||||
- 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