| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290940 | COMUNA MALURENI CUI: 4122086 | TEHNIC INNOVATION CONSTRUCT SRL CUI: 45438621 | servicii | 79930000-2 | 30.09.2026 | 24,000 |
| Contract object: serv. de proiectare constructie anexa gospodarire apa, statie de tratare fier si mangan, sat bunesti | ||||||
| DA41255034 | COMUNA VALEA DANULUI CUI: 4122035 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 24.09.2026 | 23,500 |
| Contract object: arhivare fizica | ||||||
| DA41251528 | COMUNA LERESTI CUI: 4318423 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 23.09.2026 | 250,000 |
| Contract object: servicii de proiectare instalatii de producere a energiei solare | ||||||
| DA41241457 | COMUNA BASCOV CUI: 4122078 | CDE AG GROUP SRL CUI: 47081320 | servicii | 79930000-2 | 22.09.2026 | 35,000 |
| Contract object: servicii elaborare studiu de fezabilitate, comuna bascov, judetul arges | ||||||
| DA41238820 | LICEUL DE ARTE DINU LIPATTI CUI: 11342521 | SILVORA TERA SRL CUI: 20996835 | servicii | 79930000-2 | 22.09.2026 | 115,703 |
| Contract object: documentatie avizare isu - liceul de arta dinu lipati | ||||||
| DA41197198 | COMUNA CALINESTI CUI: 3694837 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||||
| DA41197331 | COMUNA CALINESTI CUI: 3694837 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 16.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41191911 | CENTRUL CULTURAL PITESTI CUI: 4122256 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 79952000-2 | 16.09.2026 | 4,000 |
| Contract object: servicii transport si montaree scena | ||||||
| DA41113558 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 07.09.2026 | 227,800 |
| Contract object: pachet servicii arhivare fizica, scanare si indexare | ||||||
| DA41112798 | COMUNA RADESTI CUI: 4562281 | DEEJAY RAZZ EVENTS SRL CUI: 39151440 | servicii | 79952000-2 | 04.09.2026 | 5,000 |
| Contract object: servicii sonorizare, dj | ||||||
| DA41106382 | COMUNA STEFAN CEL MARE CUI: 4318393 | SOFIA PAPER SRL CUI: 25456615 | servicii | 79995100-6 | 04.09.2026 | 6,160 |
| Contract object: arhivare documente conform legii 16/1996 | ||||||
| DA41105885 | COMUNA VALEA DANULUI CUI: 4122035 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 03.09.2026 | 48,000 |
| Contract object: inventariere arhivistica | ||||||
| DA41082490 | TERMO CALOR CONFORT SA CUI: 27374805 | HELIOSOLY SRL CUI: 6764015 | servicii | 79995100-6 | 02.09.2026 | 36,383 |
| Contract object: pachet servicii conversie digitala | ||||||
| DA41090474 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | DAMISTO ARCHIVES SRL CUI: 37170721 | servicii | 79995100-6 | 02.09.2026 | 16,450 |
| Contract object: servicii arhivare | ||||||
| DA41079310 | COMUNA STEFAN CEL MARE CUI: 2612979 | METRO SERVICE SRL CUI: 6756047 | servicii | 79999100-4 | 31.08.2026 | 449 |
| Contract object: pachet scanare planse | ||||||
| DA41061168 | SCOALA GIMNAZIALA CUI: 29497430 | ADRIA SERVICII ARHIVARE SRL CUI: 30901492 | servicii | 79995100-6 | 31.08.2026 | 26,280 |
| Contract object: servicii de arhivare fizica de documente | ||||||
| DA41067517 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | SOFIA PAPER SRL CUI: 25456615 | furnizare | 79995100-6 | 28.08.2026 | 40,560 |
| Contract object: arhivare documente pt liceul tehnologic astra pitesti | ||||||
| DA41052477 | COMUNA NEGOMIR CUI: 4898843 | GS PROSISTEM CONCERT SRL CUI: 39111993 | servicii | 79952100-3 | 27.08.2026 | 44,670 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA41027792 | JUDETUL ARGES CUI: 4229512 | ALL BUSINESS ARCHIVE SERVICES SRL CUI: 45721422 | servicii | 79995100-6 | 20.08.2026 | 139,000 |
| Contract object: servicii de ordonare, inventariere si selectionare a documentelor pentru u.a.t. judetul arges | ||||||
| DA41021047 | LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | INSPECT TEHNO EXPERT SRL CUI: 34655510 | furnizare | 79933000-3 | 20.08.2026 | 8,000 |
| Contract object: expertiza tehnica | ||||||
| DA41006457 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | SERVICII ARHIVE SRL CUI: 24831473 | servicii | 79995100-6 | 19.08.2026 | 62,050 |
| Contract object: oferta de prestari servicii arhivistice | ||||||
| DA40987702 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | EURO MEDIA TREND SRL CUI: 33877640 | furnizare | 79900000-3 | 13.08.2026 | 2,313 |
| Contract object: pliant a4 la dl | ||||||
| DA40975311 | COMUNA BOGATI CUI: 4971987 | AV MEDIA PRO SRL CUI: 50866586 | servicii | 79952000-2 | 11.08.2026 | 9,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA40960141 | COMUNA PRISEACA CUI: 4286526 | BAMBBU CONCERT TEAM SRL CUI: 48636666 | servicii | 79952000-2 | 10.08.2026 | 69,000 |
| Contract object: cpv: 79952000-2 servicii pentru evenimente (rev.2) | ||||||
| DA40965672 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | ARHIVUS SCAN TEAM SRL CUI: 43381197 | servicii | 79995100-6 | 10.08.2026 | 150,000 |
| Contract object: prelucrare arhiva | ||||||
- 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