| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294154 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44171000-9 | 30.09.2026 | 650 |
| Contract object: pachet 3511 | ||||||
| DA41267465 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 25.09.2026 | 259 |
| Contract object: pachet 3570 | ||||||
| DA41249303 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ALMAR DOORS DESIGN SRL CUI: 27798231 | furnizare | 45421000-4 | 25.09.2026 | 11,500 |
| Contract object: usa batanta si confectionare si montaj scafa din structura de aluminiu | ||||||
| DA41249101 | ARHIVA NATIONALA DE FILME CUI: 18119242 | AF MARCOTEC BUCURESTI - CONSULTING ENGINEERING MARKETING SRL CUI: 10492610 | furnizare | 30232000-4 | 23.09.2026 | 121,721 |
| Contract object: set de panouri de control pentru colorizare video | ||||||
| DA41240439 | ARHIVA NATIONALA DE FILME CUI: 18119242 | INCON IMPEX SRL CUI: 5465228 | lucrari | 45453000-7 | 23.09.2026 | 333,929 |
| Contract object: lucrari renovare | ||||||
| DA41236158 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224100-3 | 22.09.2026 | 80 |
| Contract object: pachet 3531 | ||||||
| DA41214238 | ARHIVA NATIONALA DE FILME CUI: 18119242 | TIPO MCD 2000 SRL CUI: 15125835 | furnizare | 22900000-9 | 21.09.2026 | 6,740 |
| Contract object: registru evidenta curenta arhiva documente | ||||||
| DA41170883 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | servicii | 50313200-4 | 15.09.2026 | 370 |
| Contract object: reincarcare cartus toner pt. multifunctional xerox 3225, 3.000 pagini cu inlocuire cip | ||||||
| DA41144104 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 10.09.2026 | 495 |
| Contract object: hartie igienica rola role celuloza 2 str straturi 100 m 100m metri 330g 330gr 330 g gr grame | ||||||
| DA41136317 | ARHIVA NATIONALA DE FILME CUI: 18119242 | MAGIC FACILITY SRL CUI: 37672990 | servicii | 90921000-9 | 09.09.2026 | 6,800 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare suprafata 350-1200 mp | ||||||
| DA41132992 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ECKO SYSTEMS & CONSULTING SRL CUI: 18122671 | furnizare | 30237360-0 | 08.09.2026 | 4,650 |
| Contract object: ibm lto-9 ultrium 18/45tb with label | ||||||
| DA41123876 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44410000-7 | 07.09.2026 | 121 |
| Contract object: pachet 3595 | ||||||
| DA41043406 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 19520000-7 | 25.08.2026 | 223 |
| Contract object: pachet materiale 3524 | ||||||
| DA41038585 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44160000-9 | 24.08.2026 | 1,046 |
| Contract object: pachet 3573 | ||||||
| DA40985957 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PYTHON - SYSTEMS - COM SRL CUI: 6705663 | furnizare | 48761000-0 | 17.08.2026 | 1,831 |
| Contract object: licenta fortigate 40f | ||||||
| DA40960841 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 44330000-2 | 08.08.2026 | 126 |
| Contract object: pachet 3557 | ||||||
| DA40921053 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 01.08.2026 | 432 |
| Contract object: hartie igienica rola role celuloza 2 str straturi 100 m 100m metri 330g 330gr 330 g gr grame | ||||||
| DA40857023 | ARHIVA NATIONALA DE FILME CUI: 18119242 | THERMA SIB SRL CUI: 12111908 | servicii | 50730000-1 | 22.07.2026 | 14,594 |
| Contract object: tablouri electrice pentru grupuri de refrigerare | ||||||
| DA40863002 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 22.07.2026 | 935 |
| Contract object: pachet 3552 | ||||||
| DA40848470 | ARHIVA NATIONALA DE FILME CUI: 18119242 | ECOVER RECYCLING SRL CUI: 16655929 | furnizare | 44425500-0 | 20.07.2026 | 52,000 |
| Contract object: inel pelicula 2 (35 x50 mm) | ||||||
| DA40819823 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 4K BROADCAST SOLUTIONS SRL CUI: 22852313 | furnizare | 30237250-6 | 17.07.2026 | 1,180 |
| Contract object: kenair spray cu aer 360ml | ||||||
| DA40827795 | ARHIVA NATIONALA DE FILME CUI: 18119242 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 16.07.2026 | 727 |
| Contract object: pachet 3524 | ||||||
| DA40828497 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30000000-9 | 15.07.2026 | 214 |
| Contract object: set incarcator retea fast charge cento p212 alb cu cablu de date/incarcare tipc | ||||||
| DA40808101 | ARHIVA NATIONALA DE FILME CUI: 18119242 | PRINT COPY SERVICES SRL CUI: 13039460 | furnizare | 30125000-1 | 13.07.2026 | 239 |
| Contract object: unitate imagine compatibila xerox workcenter 3225/3215 10k | ||||||
| DA40773241 | ARHIVA NATIONALA DE FILME CUI: 18119242 | BNBUSINESS SRL CUI: 10933694 | furnizare | 44424200-0 | 07.07.2026 | 669 |
| Contract object: pachet banda adeziva | ||||||
- 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