| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40345104 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 71520000-9 | 08.05.2026 | 54,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||||
| DA38315147 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 71520000-9 | 12.06.2025 | 44,000 |
| Contract object: servicii de supraveghere a lucrarilor la casa memoriala george calinescu | ||||||
| DA38316584 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 71520000-9 | 12.06.2025 | 110,000 |
| Contract object: servicii de supravghere a lucrarilor | ||||||
| DA38086200 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 71520000-9 | 12.05.2025 | 90,000 |
| Contract object: contract servicii de supraveghere a lucrarilor la olteni | ||||||
| DA38086093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 12.05.2025 | 12,000 |
| Contract object: contract servicii consultanta nr. 130 | ||||||
| DA37945056 | ORASUL MOLDOVA NOUA CUI: 3227955 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79411000-8 | 23.04.2025 | 29,000 |
| Contract object: servicii de consultanta in management de proiect | ||||||
| DA36510852 | ORAS BAIA DE ARAMA CUI: 4675450 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79400000-8 | 16.09.2024 | 55,000 |
| Contract object: servicii de intocmire documentatii in vederea infiintarii parc fotovoltaic. | ||||||
| DA36410987 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 71520000-9 | 31.08.2024 | 138,000 |
| Contract object: servicii de dirigintie de santier, management de proiect si coordonator ssm pt cocmar | ||||||
| DA35888494 | ORAS BAIA DE ARAMA CUI: 4675450 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79411000-8 | 06.06.2024 | 235,000 |
| Contract object: servicii de consultanta management proiect | ||||||
| DA35520053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 16.04.2024 | 28,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor conf ctr nr 66 | ||||||
| DA34956184 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 02.02.2024 | 6,500 |
| Contract object: consultanta achizitii publice | ||||||
| DA34281331 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 23.10.2023 | 4,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA34281364 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 23.10.2023 | 4,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA34261429 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 17.10.2023 | 4,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA34261319 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 17.10.2023 | 4,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA34254831 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 17.10.2023 | 4,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA33876041 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 25.08.2023 | 7,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA33876021 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 25.08.2023 | 6,500 |
| Contract object: consultanta achizitii publice | ||||||
| DA33745145 | ACADEMIA ROMANA CUI: 4192472 | ACTIV SENS CONSULTING SRL CUI: 47201620 | servicii | 79418000-7 | 31.07.2023 | 5,000 |
| Contract object: serviciul de analiza si consultanta | ||||||
- 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