| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40505156 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 02.06.2026 | 9,657 |
| Contract object: servicii legatorie si arhivare | ||||||
| DA40421551 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 20.05.2026 | 10,400 |
| Contract object: servicii arhivistice de inventariere, sortare, ordonare, selectionare ds botosani | ||||||
| DA40066535 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 25.03.2026 | 40,000 |
| Contract object: servicii arhivare ds botosani | ||||||
| DA39513636 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 12.12.2025 | 14,000 |
| Contract object: servicii arhivistice de inventariere, sortare, ordonare, selectionare | ||||||
| DA39091045 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 17.10.2025 | 4,995 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA38737171 | COMUNA MUSENITA CUI: 4441271 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 25.08.2025 | 48,000 |
| Contract object: servicii arhivistice de inventariere, sortare, ordonare, selectionare | ||||||
| DA38532364 | COMUNA FRATAUTII NOI CUI: 4326990 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79971200-3 | 16.07.2025 | 24,100 |
| Contract object: servicii arhivistice si legatorie | ||||||
| DA37646538 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 12.03.2025 | 39,520 |
| Contract object: servicii de legatorie ds botosani | ||||||
| DA36850377 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 07.11.2024 | 14,000 |
| Contract object: servicii arhivistice de inventariere, sortare, ordonare, selectionare | ||||||
| DA36688502 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 11.10.2024 | 5,000 |
| Contract object: servicii legatorie si arhivare | ||||||
| DA35965853 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 18.06.2024 | 259,944 |
| Contract object: servicii de arhivare si selectionare documente - dssv | ||||||
| DA33885264 | COMUNA MOLDOVITA CUI: 4326671 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 28.08.2023 | 30,000 |
| Contract object: comuna moldovita | ||||||
| DA33236099 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79971200-3 | 11.05.2023 | 34,740 |
| Contract object: achizitie servicii legatorie ds botosani | ||||||
| DA30233574 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79971200-3 | 25.03.2022 | 131,994 |
| Contract object: servicii de legatorie dosare | ||||||
| DA29703849 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 29.12.2021 | 134,000 |
| Contract object: servicii selectionare | ||||||
| DA28458283 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 26.07.2021 | 48,600 |
| Contract object: servicii de inventariere, sortare, ordonare, selectionare | ||||||
| DA28435741 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79971200-3 | 21.07.2021 | 9,480 |
| Contract object: servicii de arhivare pentru toate compartimentele la primaria mitocu dragomirnei | ||||||
| DA27492344 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 02.03.2021 | 27,000 |
| Contract object: servicii de inventariere, sortare, ordonare, selectionare | ||||||
| DA27244070 | COMUNA FRATAUTII NOI CUI: 4326990 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 18.01.2021 | 30,000 |
| Contract object: servicii legatorie documente si servicii de sortare, inventariere, aranjare, selectionare | ||||||
| DA26807416 | COMUNA MITOC CUI: 3503643 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 13.11.2020 | 20,000 |
| Contract object: servicii de legatorie si arhivare | ||||||
| DA26296376 | COMUNA VARFU CAMPULUI CUI: 3503627 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79971200-3 | 09.09.2020 | 30,000 |
| Contract object: servicii arhivare documente | ||||||
| DA26265995 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | furnizare | 79971200-3 | 04.09.2020 | 21,260 |
| Contract object: servicii de inventariere, sortare, ordonare, selectionare/servicii de legatorie | ||||||
| DA26130304 | COMUNA ARBORE CUI: 4326965 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 13.08.2020 | 7,900 |
| Contract object: servicii de inventariere, sortare, ordonare, selectionare | ||||||
| DA25852315 | COMUNA ARBORE CUI: 4326965 | ARCHIVE PRO CONSULTING SRL CUI: 14807036 | servicii | 79995100-6 | 29.06.2020 | 30,000 |
| Contract object: servicii de inventariere, sortare, ordonare, selectionare | ||||||
- 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