| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297460 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 30.09.2026 | 3,149 |
| Contract object: articole papetarie | ||||||
| DA41297494 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39831240-0 | 30.09.2026 | 558 |
| Contract object: articole curatenie | ||||||
| DA41281643 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | PREMIERDENTA MED SRL CUI: 38961287 | furnizare | 33126000-9 | 28.09.2026 | 614 |
| Contract object: lot produse tehnica dentara | ||||||
| DA41267419 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 25.09.2026 | 1,452 |
| Contract object: pachet consumabile | ||||||
| DA41244621 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213200-7 | 23.09.2026 | 6,091 |
| Contract object: apple ipad pro 11, m5, 256gb, standard glass, wi-fi + husa de protectie apple smart folio | ||||||
| DA41243522 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213000-5 | 23.09.2026 | 3,347 |
| Contract object: laptop asus vivobook s14 d3407ga-sf037, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga, 16gb, ssd 1tb, | ||||||
| DA41243865 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 44619300-5 | 23.09.2026 | 6,350 |
| Contract object: naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm color | ||||||
| DA41242352 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519100-7 | 23.09.2026 | 2,074 |
| Contract object: sursa de lumina rece kl 300 led | ||||||
| DA41242296 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | ASTROMAGAZIN SRL CUI: 26844542 | furnizare | 38519000-6 | 23.09.2026 | 802 |
| Contract object: brat flexibil pentru sursa de lumina kl 300, 3.5/500mm | ||||||
| DA41210862 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 17.09.2026 | 2,858 |
| Contract object: servicii legislative | ||||||
| DA41196639 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CTS ROMANIA SRL CUI: 16809831 | furnizare | 39311000-5 | 17.09.2026 | 4,862 |
| Contract object: pachet materiale pt. restaurare 2 numar de referinta: 021210068 | ||||||
| DA41186786 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CHIMEXIM SRL CUI: 23652054 | furnizare | 33696500-0 | 15.09.2026 | 560 |
| Contract object: acetone for analysis | ||||||
| DA41184142 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48300000-1 | 15.09.2026 | 2,400 |
| Contract object: adobe creative cloud pro all apps, comerciala, individuala, subscriptie anuala | ||||||
| DA41181843 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | INATECH PACKAGING SRL CUI: 27835240 | furnizare | 38000000-5 | 15.09.2026 | 608 |
| Contract object: pachet restaurarre | ||||||
| DA41178929 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 15.09.2026 | 1,061 |
| Contract object: articole papetarie | ||||||
| DA41166280 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | MEDIATEC TEAM SRL CUI: 16217627 | furnizare | 30125100-2 | 11.09.2026 | 5,422 |
| Contract object: pachet consumabile | ||||||
| DA41165603 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | DEDEMAN SRL CUI: 2816464 | furnizare | 24911200-5 | 11.09.2026 | 860 |
| Contract object: pachet materiale 104572280 | ||||||
| DA41143316 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66514110-0 | 09.09.2026 | 2,806 |
| Contract object: servicii de asigurare casco+arotrans | ||||||
| DA41114939 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 44619300-5 | 04.09.2026 | 31,750 |
| Contract object: naveta plastic dublu stivuibila cu peretii plini 600x400x230 mm colo | ||||||
| DA41056120 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | ZAGA BRAND SRL CUI: 17917742 | servicii | 79950000-8 | 26.08.2026 | 6,116 |
| Contract object: servicii de organizare de evenimente | ||||||
| DA41034458 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | NEW CHAMPIONS LINE SRL CUI: 26861306 | servicii | 60130000-8 | 24.08.2026 | 2,950 |
| Contract object: transport persoane in limita a 590 km | ||||||
| DA40990185 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 13.08.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40906471 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | AUTO COBALCESCU SRL CUI: 1590376 | servicii | 50112000-3 | 29.07.2026 | 1,733 |
| Contract object: reparatie auto | ||||||
| DA40899279 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66516100-1 | 28.07.2026 | 2,906 |
| Contract object: servicii de asigurare rca | ||||||
| DA40846553 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30237460-1 | 17.07.2026 | 873 |
| Contract object: pachet produse | ||||||
- 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