| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297569 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 30.09.2026 | 13,160 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41264650 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | LAMARO ARHIVPAT SRL CUI: 32564504 | servicii | 79995100-6 | 25.09.2026 | 3,056 |
| Contract object: numerotare file dosare arhiva si legatorie dosare arhiva | ||||||
| DA41253827 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 24.09.2026 | 3,395 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA41202533 | SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 17.09.2026 | 8,554 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41182736 | COMUNA BLANDIANA CUI: 4562303 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 15.09.2026 | 16,975 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA41163884 | SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 15.09.2026 | 11,682 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA41174347 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ARHI SOL SRL CUI: 43969775 | servicii | 79995100-6 | 14.09.2026 | 39,000 |
| Contract object: inventariere si prelucrare dosare medicale sectia oncologie | ||||||
| DA41122241 | COMUNA CERGAU CUI: 4562010 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 08.09.2026 | 7,344 |
| Contract object: servicii de manipulare arhiva si aranjarea arhivei | ||||||
| DA41122292 | COMUNA CERGAU CUI: 4562010 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 08.09.2026 | 27,120 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41093769 | COMUNA HOPARTA CUI: 4561987 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 02.09.2026 | 25,800 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA41065949 | COMUNA LUPSA CUI: 4561901 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 27.08.2026 | 117,124 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA41005738 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 19.08.2026 | 14,432 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA40940698 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | servicii | 79995100-6 | 06.08.2026 | 13,209 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40938839 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | GEPA ARHIVE SRL CUI: 35006286 | furnizare | 79995100-6 | 05.08.2026 | 1,800 |
| Contract object: servicii de manipulare arhiva spital municipal aiud -- ssm,psi,,su 11037-03/08/2026 | ||||||
| DA40914122 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | LAMARO ARHIVPAT SRL CUI: 32564504 | servicii | 79995100-6 | 30.07.2026 | 4,128 |
| Contract object: numerotare file dosare arhiva si legatorie dosare arhiva | ||||||
| DA40890612 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 29.07.2026 | 39,309 |
| Contract object: servicii de legatorie -dosare a4, a2 tip catalog si a3 | ||||||
| DA40890716 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 29.07.2026 | 308 |
| Contract object: opis dosare | ||||||
| DA40890768 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 29.07.2026 | 14,859 |
| Contract object: servicii de selectionare dosare | ||||||
| DA40902752 | COMUNA NECSESTI CUI: 6938065 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 29.07.2026 | 23,250 |
| Contract object: servicii de arhivare fizica si legatorie - 500 dosare | ||||||
| DA40893380 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 28.07.2026 | 14,476 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||||
| DA40890675 | COMUNA BOTESTI CUI: 3337729 | ARHIVIL PREST SRL CUI: 36420498 | servicii | 79995100-6 | 27.07.2026 | 13,134 |
| Contract object: servicii de arhivare dosare | ||||||
| DA40890413 | SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | furnizare | 79995100-6 | 27.07.2026 | 24,662 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA40888208 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | ASCENDENT SRL CUI: 24112109 | servicii | 79995100-6 | 27.07.2026 | 8,840 |
| Contract object: servicii de arhivare - cu autorizatii de functionare pentru prestari servicii arhivistice | ||||||
| DA40888235 | SCOALA GIMNAZIALA ARANY JANOS SANTIMBRU CUI: 16419235 | ASCENDENT SRL CUI: 24112109 | servicii | 79995100-6 | 27.07.2026 | 21,120 |
| Contract object: servicii de arhivare - cu autorizatii de functionare pentru prestari servicii arhivistice | ||||||
| DA40827633 | COMUNA LUNCA MURESULUI CUI: 4562435 | GEPA ARHIVE SRL CUI: 35006286 | servicii | 79995100-6 | 15.07.2026 | 14,468 |
| Contract object: servicii de prelucrare arhivistica a documentelor si selectionare comuna lunca muresului | ||||||
- 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