| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36137795 | COMUNA GAISENI CUI: 5123578 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 16.07.2024 | 17,000 |
| Contract object: numerotare dosare | ||||||
| DA36137818 | COMUNA GAISENI CUI: 5123578 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 16.07.2024 | 3,450 |
| Contract object: inventariere | ||||||
| DA36137841 | COMUNA GAISENI CUI: 5123578 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 16.07.2024 | 5,750 |
| Contract object: prelucrare arhivistica | ||||||
| DA35632962 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 72910000-2 | 30.04.2024 | 8,000 |
| Contract object: achizitie dpo externalizat | ||||||
| DA35345364 | COMUNA JILAVA CUI: 4420791 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 27.03.2024 | 205,080 |
| Contract object: prelucrare arhivistica, inventariere, numerotare file | ||||||
| DA35245330 | COMUNA GAISENI CUI: 5123578 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 14.03.2024 | 100,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA35245917 | COMUNA GAISENI CUI: 5123578 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 14.03.2024 | 60,000 |
| Contract object: inventariere | ||||||
| DA35246396 | COMUNA GAISENI CUI: 5123578 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 14.03.2024 | 3,300 |
| Contract object: numerotare file | ||||||
| DA35159047 | COMUNA COBIA CUI: 4449429 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 04.03.2024 | 25,200 |
| Contract object: numerotare file | ||||||
| DA35013246 | COMUNA COBIA CUI: 4449429 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 13.02.2024 | 25,200 |
| Contract object: prelucrare arhivistica | ||||||
| DA35013267 | COMUNA COBIA CUI: 4449429 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 13.02.2024 | 40,800 |
| Contract object: inventariere | ||||||
| DA35013282 | COMUNA COBIA CUI: 4449429 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 13.02.2024 | 5,500 |
| Contract object: numerotare file | ||||||
| DA35013303 | COMUNA COBIA CUI: 4449429 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 13.02.2024 | 6,500 |
| Contract object: selectionare documente | ||||||
| DA35013329 | COMUNA COBIA CUI: 4449429 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 13.02.2024 | 6,500 |
| Contract object: nomenclator arhivistic | ||||||
| DA34927447 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 30.01.2024 | 47,500 |
| Contract object: inventariere | ||||||
| DA34858221 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79411100-9 | 17.01.2024 | 4,000 |
| Contract object: achizitie servicii dpo externalizat | ||||||
| DA34681516 | SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79999100-4 | 12.12.2023 | 13,590 |
| Contract object: servicii arhivare | ||||||
| DA34109101 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 27.09.2023 | 144,000 |
| Contract object: servicii de realizare a operatiunilor de arhivare a documentelor | ||||||
| DA33593516 | COMUNA ILEANA CUI: 3796950 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 05.07.2023 | 76,500 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA33593733 | COMUNA ILEANA CUI: 3796950 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 05.07.2023 | 45,900 |
| Contract object: inventarierea documentelor arhivate | ||||||
| DA33593786 | COMUNA ILEANA CUI: 3796950 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 05.07.2023 | 3,000 |
| Contract object: numerotarea filelor inventariate si arhivate | ||||||
| DA33593855 | COMUNA ILEANA CUI: 3796950 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 05.07.2023 | 6,500 |
| Contract object: nomenclator arhivistic | ||||||
| DA33350498 | COMUNA ANINOASA CUI: 4280108 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79411100-9 | 26.05.2023 | 8,064 |
| Contract object: dpo externalizat | ||||||
| DA33130044 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79411000-8 | 28.04.2023 | 5,600 |
| Contract object: achizitie dpo externalizat | ||||||
| DA33049162 | COMUNA GURA-FOII CUI: 4207026 | SEDRYA INFORSEC SRL CUI: 36657002 | servicii | 79995100-6 | 19.04.2023 | 22,500 |
| Contract object: activitati prelucrare arhivistica | ||||||
- 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