| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135293 | SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 | MONCALIERI SRL CUI: 16692480 | furnizare | 79995200-7 | 11.09.2026 | 672 |
| Contract object: pachet cataloage | ||||||
| DA40720342 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995200-7 | 30.06.2026 | 170,260 |
| Contract object: servicii de arhivare si selectionare sediu ds | ||||||
| DA40674467 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 22.06.2026 | 2,106 |
| Contract object: diferenta tarif pentru lunile iulie-decembrie 2026 in baza hg.146/12.06.2026 privind salariul minim | ||||||
| DA40412829 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 18.05.2026 | 36,225 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA40266349 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 28.04.2026 | 5,175 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA39621152 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 08.01.2026 | 20,700 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA39541864 | COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 79995200-7 | 15.12.2025 | 3,995 |
| Contract object: catalog electronic | ||||||
| DA39132104 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | ZIPPER SERVICES SRL CUI: 16723187 | servicii | 79995200-7 | 23.10.2025 | 269,660 |
| Contract object: servicii sortare si inventariere arhiva | ||||||
| DA38739760 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | ARDELEAN CONSTANTIN CONSTANTIN ARDELEAN INTREPRINDERE INDIVIDUALA CUI: 20325503 | servicii | 79995200-7 | 25.08.2025 | 5,120 |
| Contract object: compactat dosare arhiva | ||||||
| DA37899065 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 14.04.2025 | 41,400 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA37263283 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 08.01.2025 | 20,678 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA37242782 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | ARDELEAN CONSTANTIN CONSTANTIN ARDELEAN INTREPRINDERE INDIVIDUALA CUI: 20325503 | servicii | 79995200-7 | 20.12.2024 | 3,500 |
| Contract object: compactat dosare arhiva | ||||||
| DA36867499 | LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 | ARDELEAN CONSTANTIN CONSTANTIN ARDELEAN INTREPRINDERE INDIVIDUALA CUI: 20325503 | servicii | 79995200-7 | 07.11.2024 | 1,600 |
| Contract object: compactat dosare arhiva | ||||||
| DA36525798 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | MUSATINII SA CUI: 717847 | furnizare | 79995200-7 | 17.09.2024 | 106 |
| Contract object: achizitie directa | ||||||
| DA36052962 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 02.07.2024 | 3,317 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA35448240 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 08.04.2024 | 33,500 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA35282991 | DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | servicii | 79995200-7 | 18.03.2024 | 30 |
| Contract object: serviciu indosariere | ||||||
| DA34780173 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 03.01.2024 | 16,764 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA34575115 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | E-NFORMATION SRL CUI: 14159813 | servicii | 79995200-7 | 27.11.2023 | 1,500 |
| Contract object: servicii alocare doi - 80 articole, ref. 8 | ||||||
| DA34225081 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 11.10.2023 | 948 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA34099743 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | ARION SRL CUI: 1616816 | furnizare | 79995200-7 | 26.09.2023 | 1,181 |
| Contract object: pachet cataloage | ||||||
| DA33931030 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | ROYALBIT SRL CUI: 21908050 | furnizare | 79995200-7 | 04.09.2023 | 7,143 |
| Contract object: achizitie catalog electronic | ||||||
| DA33931118 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | ROYALBIT SRL CUI: 21908050 | furnizare | 79995200-7 | 04.09.2023 | 2,941 |
| Contract object: achizitie catalog electronic | ||||||
| DA33097252 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | OTTOPASERV SRL CUI: 29550894 | servicii | 79995200-7 | 25.04.2023 | 31,000 |
| Contract object: servicii de ordonare si catalogare a documentelor si alte activitati conexe | ||||||
| DA32939988 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | MANOLACHE M ALEXANDRA PERSOANA FIZICA AUTORIZATA CUI: 35367418 | servicii | 79995200-7 | 31.03.2023 | 42,300 |
| Contract object: servicii de gestionare - fondul de periodice si donatiile | ||||||
- 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