| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38320336 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79995100-6 | 16.06.2025 | 83,750 |
| Contract object: servicii de legatorie si prelucrare arhivistica apartinand fondului arhivistic al a.n.r si cz cta | ||||||
| DA33554782 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79971200-3 | 29.06.2023 | 68,750 |
| Contract object: servicii de legatorie si prelucrare arhivistica apartinand fondului arhivistic al a.n.r si cz cta | ||||||
| DA30165389 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79971200-3 | 16.03.2022 | 49,900 |
| Contract object: servicii de legatorie a documentelor apartinand fondului arhivistic al a.n.r si capitaniei zonale | ||||||
| DA28028822 | COMUNA AMZACEA CUI: 4707641 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79995100-6 | 21.05.2021 | 20,000 |
| Contract object: servicii arhivistice de utilizare documente | ||||||
| DA27851801 | SCOALA GIMNAZIALA NR37 CUI: 4301391 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79995100-6 | 26.04.2021 | 29,772 |
| Contract object: pachet servicii de prelucrare arhivistica si legatorie | ||||||
| DA23376916 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79971200-3 | 27.06.2019 | 3,445 |
| Contract object: servicii de lagatorie in carton tip mucava siau panzate 1,5mm | ||||||
| DA23377006 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79971200-3 | 27.06.2019 | 1,730 |
| Contract object: servicii de legatorie cataloage in carton mucava | ||||||
| DA23357278 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79971200-3 | 26.06.2019 | 4,240 |
| Contract object: servicii de lagatorie in carton tip mucava sau panzate 1,5mm | ||||||
| DA23357239 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79995100-6 | 26.06.2019 | 406 |
| Contract object: servicii de selectionare | ||||||
| DA23357157 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79971200-3 | 26.06.2019 | 1,157 |
| Contract object: servicii de legatorie in coperti carton duplex | ||||||
| DA23357291 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79995100-6 | 26.06.2019 | 500 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA23357309 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | ARHIV SUD EST SRL CUI: 14761311 | servicii | 79995100-6 | 26.06.2019 | 1,212 |
| Contract object: servicii de prelucrare arhivistica | ||||||
- 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