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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31632519 COMUNA IONESTI CUI: 2573837 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 18.10.2022 380
Contract object: servicii arhivare documente
DA31394197 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 21.09.2022 380
Contract object: servicii arhivare cu pret unitar pe metru
DA29363371 SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 24.11.2021 360
Contract object: servicii de arhivare
DA28601206 COMUNA MALDARESTI CUI: 2541541 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 23.08.2021 25,200
Contract object: servicii de arhivare
DA28403489 COMUNA ORLESTI CUI: 2573950 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 16.07.2021 54,000
Contract object: servicii de arhivare a documentelor
DA25736415 COMUNA DAESTI CUI: 2540651 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 04.06.2020 25,200
Contract object: prelucrare arhiva cu documente amestecate, verificare fila cu fila, ordonare,inventariere
DA24429879 LICEUL TEHNOLOGIC ORAS BAILE GOVORA JUDETUL VALCEA CUI: 2574077 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 20.11.2019 360
Contract object: servicii de arhivare
DA24416048 SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 19.11.2019 3,500
Contract object: servicii arhivare
DA23836053 COMUNA PESCEANA CUI: 2573942 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 12.09.2019 350
Contract object: servicii de arhivare
DA23495327 CLUBUL SPORTIV SCOLAR MUNRM VALCEA JUDETUL VALCEA CUI: 2540708 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 17.07.2019 350
Contract object: servicii arhivare
DA23303446 COMUNA IONESTI CUI: 2573837 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 14.06.2019 350
Contract object: servicii arhivare
DA22258225 COMUNA LAPUSATA CUI: 2541495 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 22.01.2019 350
Contract object: achizitie servicii de arhivare
DA21803101 COMUNA MALDARESTI CUI: 2541541 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 21.11.2018 6,400
Contract object: servicii arhivare
DA21439477 SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 11.10.2018 320
Contract object: servicii arhivare -prelucrare arhiva cu documente amestecate
DA20997308 SCOALA GIMNAZIALA COMUNA LAPUSATA JUDETUL VALCEA CUI: 29029684 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 09.08.2018 320
Contract object: servicii arhivare
DA20296840 COMUNA LAPUSATA CUI: 2541495 ART GRAPH SRL CUI: 19408443 servicii 79995100-6 14.05.2018 320
Contract object: servicii arhivare

16 results on this page

Rows per page: 25 50 100
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

Open data and API