| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41076751 | ORAS CHISINEU CRIS CUI: 3519283 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 31.08.2026 | 48,800 |
| Contract object: servicii de arhivare | ||||||
| DA40932725 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 04.08.2026 | 37,500 |
| Contract object: servicii de arhivare | ||||||
| DA40926367 | SCOALA POSTLICEALA SANITARA CUI: 3519763 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 03.08.2026 | 6,000 |
| Contract object: legatorie si prelucrare arhivistica | ||||||
| DA40915386 | COMUNA FRUMUSENI CUI: 16341462 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 30.07.2026 | 28,000 |
| Contract object: serviii de arhivare pentru primaria frumuseni | ||||||
| DA40913043 | COMUNA SOFRONEA CUI: 3519593 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 30.07.2026 | 39,000 |
| Contract object: legatorie si prelucrare arhivistica | ||||||
| DA40911022 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 30.07.2026 | 82,895 |
| Contract object: legatorie si prelucrare arhivistica | ||||||
| DA40853756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 20.07.2026 | 84,002 |
| Contract object: servicii de arhivare | ||||||
| DA40423599 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 19.05.2026 | 29,205 |
| Contract object: servicii de arhivare | ||||||
| DA40372801 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 12.05.2026 | 12,500 |
| Contract object: servicii de arhivare | ||||||
| DA39025131 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 07.10.2025 | 2,500 |
| Contract object: servicii de arhivare completarea registrului de evidenta curenta a arhivei | ||||||
| DA38590849 | COMUNA MACEA CUI: 3519410 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 25.07.2025 | 25,000 |
| Contract object: servicii de arhivare | ||||||
| DA38553291 | COMUNA SIMAND CUI: 3519356 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 21.07.2025 | 25,000 |
| Contract object: aachizitie servicii de arhivare | ||||||
| DA38385269 | SCOALA GIMNAZIALA FANTANELE CUI: 29065776 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | furnizare | 79995100-6 | 20.06.2025 | 10,000 |
| Contract object: servicii de arhivare | ||||||
| DA38297325 | COLEGIUL NATIONAL VASILE GOLDIS CUI: 3520040 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 10.06.2025 | 15,000 |
| Contract object: servicii arhivare | ||||||
| DA38243888 | COMUNA PEREGU MARE CUI: 3519569 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 02.06.2025 | 25,000 |
| Contract object: servicii de arhivare | ||||||
| DA38171676 | COMUNA ZIMANDU NOU CUI: 3519623 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 22.05.2025 | 48,000 |
| Contract object: achizitionare servicii de arhivare si legatorie documente, respectand legislatia in vigoare | ||||||
| DA38161221 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | ALPHA & GAMMA GRUP SRL CUI: 22119216 | servicii | 79995100-6 | 21.05.2025 | 12,500 |
| Contract object: servicii de arhivare | ||||||
- 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