| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040311 | SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | ARHIVATORUL BY VTM SRL CUI: 34168590 | servicii | 92512100-4 | 24.08.2026 | 1,400 |
| Contract object: servicii de distrugere documente | ||||||
| DA40803564 | COMUNA SILISTEA CUI: 4721298 | ATELIER ECLECTIC SRL CUI: 40388590 | servicii | 92522000-6 | 13.07.2026 | 34,000 |
| Contract object: studiu istoric de fundamentare in vederea elaborarii planului urbanistic general / zonal / detaliu | ||||||
| DA40756297 | COMUNA SILISTEA CUI: 4721298 | ATELIER ECLECTIC SRL CUI: 40388590 | servicii | 92522000-6 | 03.07.2026 | 95,000 |
| Contract object: studiu istoric de fundamentare in vederea elaborarii planului urbanistic general / zonal / detaliu | ||||||
| DA37730189 | COMUNA RADOIESTI CUI: 6853309 | DANI BUILDING SRL CUI: 23989654 | servicii | 92522000-6 | 25.03.2025 | 50,000 |
| Contract object: achizitie studiu istoric, urbanistic si arhitectural de fundamentare | ||||||
| DA35405867 | COMUNA SAELELE CUI: 16388210 | ARHIVIS SRL CUI: 38177353 | servicii | 92512100-4 | 03.04.2024 | 1,750 |
| Contract object: achizitionat servicii de distrugere arhiva | ||||||
| DA33105509 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | IRON MOUNTAIN SRL CUI: 15537372 | servicii | 92512100-4 | 26.04.2023 | 6,700 |
| Contract object: distrugere maculatura - sapl | ||||||
| DA29973346 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | IRON MOUNTAIN SRL CUI: 15537372 | servicii | 92512100-4 | 17.02.2022 | 8,400 |
| Contract object: distrugere maculatura | ||||||
| DA28130877 | COMUNA SILISTEA CUI: 4514853 | ASOCIATIA EURODOBROGEA CUI: 26961186 | servicii | 92500000-6 | 07.06.2021 | 4,500 |
| Contract object: culegere de date istorice | ||||||
| DA26094523 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | IRON MOUNTAIN SRL CUI: 15537372 | servicii | 92512100-4 | 06.08.2020 | 6,720 |
| Contract object: servicii de distrugere a arhivelor | ||||||
| DA21418650 | COMUNA SILISTEA CUI: 4514853 | ASOCIATIA EURODOBROGEA CUI: 26961186 | servicii | 92500000-6 | 09.10.2018 | 45,000 |
| Contract object: monografii istorice | ||||||
| DA20445082 | DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546 | DOBRICA VIRGIL ELISEI PERSOANA FIZICA AUTORIZATA CUI: 29073205 | furnizare | 92511000-6 | 24.05.2018 | 2,310 |
| Contract object: achizitionare carti pentru copii | ||||||
| DA20438079 | COMUNA SMIRDIOASA CUI: 4920541 | DOBRICA VIRGIL ELISEI PERSOANA FIZICA AUTORIZATA CUI: 29073205 | servicii | 92511000-6 | 24.05.2018 | 1,015 |
| Contract object: suntem mici si-avem lipici, carte pentru copii | ||||||
- 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