| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291450 | ARHIVELE NATIONALE CUI: 6563755 | MAROO TRADING ONLINE SRL CUI: 47767345 | furnizare | 39153000-9 | 30.09.2026 | 10,810 |
| Contract object: scaun conferinta negru | ||||||
| DA41283632 | ARHIVELE NATIONALE CUI: 6563755 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 24,773 |
| Contract object: pachet cartuse toner si cilindri pentru imprimante cf adv1547793 | ||||||
| DA41264776 | ARHIVELE NATIONALE CUI: 6563755 | MARRO ELECTRIC SYSTEMS SRL CUI: 17990395 | servicii | 50000000-5 | 28.09.2026 | 2,253 |
| Contract object: servicii mentenanta grup electrogen 110kva | ||||||
| DA41261376 | ARHIVELE NATIONALE CUI: 6563755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 10,637 |
| Contract object: pachet materiale diverse | ||||||
| DA41239588 | ARHIVELE NATIONALE CUI: 6563755 | GEOMAR CONSTRUCT SRL CUI: 22535536 | servicii | 90915000-4 | 23.09.2026 | 2,562 |
| Contract object: servicii de curatare, verificare cos fum | ||||||
| DA41189682 | ARHIVELE NATIONALE CUI: 6563755 | 24 EVONESS SRL CUI: 25728965 | furnizare | 32351000-8 | 16.09.2026 | 804 |
| Contract object: stand podea tableta blackmount floorpad, 7.9 - 10.5 | ||||||
| DA41137167 | ARHIVELE NATIONALE CUI: 6563755 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 45259300-0 | 10.09.2026 | 11,120 |
| Contract object: servicii de mentenanta si revizie centrala termica din dotarea arhivelor nationale - sediul central | ||||||
| DA41092733 | ARHIVELE NATIONALE CUI: 6563755 | PETYMON COM SRL CUI: 17134449 | servicii | 50413200-5 | 02.09.2026 | 1,860 |
| Contract object: servicii verificare hidranti si grup de pompare | ||||||
| DA41017518 | ARHIVELE NATIONALE CUI: 6563755 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 44423000-1 | 19.08.2026 | 8,308 |
| Contract object: pachet cf.adv1543923 | ||||||
| DA40986514 | ARHIVELE NATIONALE CUI: 6563755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 2,433 |
| Contract object: pachet materiale diverse | ||||||
| DA40984087 | ARHIVELE NATIONALE CUI: 6563755 | EXTREME ENGINEERING SRL CUI: 32562910 | servicii | 71630000-3 | 12.08.2026 | 4,320 |
| Contract object: servicii de verificare a instalatiilor de legare la pamant si a continuitatii conductorului de prote | ||||||
| DA40983396 | ARHIVELE NATIONALE CUI: 6563755 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 45259300-0 | 12.08.2026 | 12,300 |
| Contract object: servicii de intretinere si revizie la centrala termica de la sediul smban | ||||||
| DA40975681 | ARHIVELE NATIONALE CUI: 6563755 | METROMAT SRL CUI: 4980861 | furnizare | 38410000-2 | 12.08.2026 | 48,160 |
| Contract object: luxmetru cem dt-8809a | ||||||
| DA40975586 | ARHIVELE NATIONALE CUI: 6563755 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | furnizare | 15994200-4 | 12.08.2026 | 3,680 |
| Contract object: hartie filtru 80g/mp , coli 50x 50 cm | ||||||
| DA40975738 | ARHIVELE NATIONALE CUI: 6563755 | KRENIC SRL CUI: 23343296 | servicii | 31625000-3 | 11.08.2026 | 999 |
| Contract object: servicii de mentenanta pentru instalatia de detectare si semnalizare incendiu securifire 3000 | ||||||
| DA40912354 | ARHIVELE NATIONALE CUI: 6563755 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39311000-5 | 30.07.2026 | 5,100 |
| Contract object: hartie marmorata franceza | ||||||
| DA40886651 | ARHIVELE NATIONALE CUI: 6563755 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50730000-1 | 27.07.2026 | 6,250 |
| Contract object: servicii de constatare si curatare aparate de aer conditionat si agent frigorific - toate tipurile | ||||||
| DA40860639 | ARHIVELE NATIONALE CUI: 6563755 | ADVANCETECH SRL CUI: 19924053 | servicii | 48328000-3 | 21.07.2026 | 4,520 |
| Contract object: software editare prelucrare foto | ||||||
| DA40839589 | ARHIVELE NATIONALE CUI: 6563755 | CORPORATION SITUATII DE URGENTA SRL CUI: 31043176 | servicii | 31625000-3 | 17.07.2026 | 6,296 |
| Contract object: servicii de mentenanta pentru instalatiade detectie, semnalizare si alarmare incendiu | ||||||
| DA40814312 | ARHIVELE NATIONALE CUI: 6563755 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 14.07.2026 | 3,490 |
| Contract object: pachet materiale diverse | ||||||
| DA40809283 | ARHIVELE NATIONALE CUI: 6563755 | MATERIALE POLIGRAFICE SERTI SRL CUI: 7004468 | furnizare | 39500000-7 | 13.07.2026 | 15,490 |
| Contract object: materiale pentru legatorie - pergamoid, balacron, tifon dublu apretat | ||||||
| DA40808965 | ARHIVELE NATIONALE CUI: 6563755 | LPV SERVICE CONSULT SRL CUI: 24812099 | servicii | 50730000-1 | 13.07.2026 | 1,500 |
| Contract object: servicii de verificare, igienizare, curatare si interventie aparate de aer conditionat | ||||||
| DA40800018 | ARHIVELE NATIONALE CUI: 6563755 | CRAFT STING SRL CUI: 44205920 | servicii | 50413200-5 | 13.07.2026 | 1,490 |
| Contract object: servicii de verificare si reincarcare stingatoare de incendiu tip p9 si g5 | ||||||
| DA40772937 | ARHIVELE NATIONALE CUI: 6563755 | J&J GROUP SRL CUI: 14450110 | furnizare | 39294100-0 | 07.07.2026 | 2,471 |
| Contract object: stand expozitional curb + print suplimentar | ||||||
| DA40772596 | ARHIVELE NATIONALE CUI: 6563755 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 39153000-9 | 07.07.2026 | 2,884 |
| Contract object: pupitru pentru conferinta cu microfoane | ||||||
- 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