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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39636853 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 12.01.2026 66,000
prestari servicii gestionare depozit
DA39383514 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79996100-3 26.11.2025 34,960
servicii gestionare registre-state de plata
DA39209784 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79996100-3 07.11.2025 40,286
servicii gestionare registre-state de plata
DA37722506 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79996100-3 25.03.2025 18,216
servicii gestionare registre-state de plata
DA37271837 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 09.01.2025 61,200
prestari servicii gestionare depozit
DA34807962 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 10.01.2024 54,000
prestari servicii gestionare depozit
DA34395757 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 30.10.2023 1,200
prestari servicii gestionare depozit
DA33211865 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79996100-3 09.05.2023 49,549
servicii gestionare registre-state de plata
DA33164834 SCOALA GIMNAZIALA NR150 CUI: 4736060 PREST DOC ORIGINAL SERVICCES SRL CUI: 45501419 servicii 79996100-3 04.05.2023 7,600
servicii de gestionare a registrelor
DA33137128 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 28.04.2023 32,000
prestari servicii gestionare depozit
DA32753214 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79996100-3 09.03.2023 17,690
servicii gestionare registre
DA32328048 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 04.01.2023 16,000
prestari servicii gestionare depozit
DA31720217 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 ARC SERVICII TOPO SRL CUI: 37455249 servicii 79996100-3 26.10.2022 11,700
prestari servicii gestionare depozit
DA31473648 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79996100-3 26.09.2022 43,800
pachet de gestionare a registrelor
DA28301966 LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 SMAHIMBERG ARHIVE SRL CUI: 40093882 servicii 79996100-3 01.07.2021 17,000
servicii de arhivare
DA27619827 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 ALBTIM SOLUTIONS SRL CUI: 35589210 servicii 79996100-3 22.03.2021 24,282
servicii de gestionare a registrelor
DA27512113 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 SMAHIMBERG ARHIVE SRL CUI: 40093882 servicii 79996100-3 05.03.2021 10,000
servicii de inventariere
DA27492674 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 SMAHIMBERG ARHIVE SRL CUI: 40093882 servicii 79996100-3 04.03.2021 3,190
servicii de selectionare documente
DA27423806 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 SMAHIMBERG ARHIVE SRL CUI: 40093882 servicii 79996100-3 19.02.2021 8,700
servicii de selectionare documente
DA26994801 COMUNA MUNTENI BUZAU CUI: 4231873 ROTAREXIM SA CUI: 1465985 furnizare 79996100-3 08.12.2020 19
anexa 58- extras din registre de decese
DA26010840 COMUNA SALISTEA CUI: 4562001 ROTAREXIM SA CUI: 1465985 furnizare 79996100-3 23.07.2020 10
anexa 58- extras din registre de decese
DA25742201 LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 NGS GROUP SRL CUI: 36007255 furnizare 79996100-3 04.06.2020 14,152
achizitie directa
DA25566198 COMUNA ALBESTI CUI: 5902730 NGS GROUP SRL CUI: 36007255 servicii 79996100-3 06.05.2020 16,944
servicii arhivare
DA25073938 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA CUI: 11344042 ALBTIM SOLUTIONS SRL CUI: 35589210 servicii 79996100-3 18.02.2020 26,160
servicii de arhivare si gestionare registre
DA24361871 COMUNA AMARASTI CUI: 2573888 ROTAREXIM SA CUI: 1465985 furnizare 79996100-3 12.11.2019 47
registre

25 results on this page

Rows per page: 25 50 100
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

Open data and API