| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303481 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 30.09.2026 | 1,803 |
| Contract object: servicii reparatii si intretinere | ||||||
| DA41303504 | COMUNA NICULITEL CUI: 4508762 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 30.09.2026 | 1,103 |
| Contract object: pachet consumabile stihl | ||||||
| DA41303493 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 30.09.2026 | 2,226 |
| Contract object: pachet consumabile | ||||||
| DA41296496 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 30.09.2026 | 1,652 |
| Contract object: suflanta bg 86 - sidp | ||||||
| DA41244055 | COMUNA CA ROSETTI CUI: 4793910 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 50000000-5 | 23.09.2026 | 842 |
| Contract object: servicii reparatii si materiale intretinere | ||||||
| DA41234211 | COMUNA FRECATEI CUI: 4508657 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 22.09.2026 | 2,844 |
| Contract object: servicii reparatii , consumabile motocoase stihl | ||||||
| DA41238472 | COMUNA MALIUC CUI: 4508711 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 22.09.2026 | 395 |
| Contract object: pachet consumabile stihl | ||||||
| DA41198457 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 18.09.2026 | 4,850 |
| Contract object: pachet consumabile stihl | ||||||
| DA41196318 | COMUNA MIHAI BRAVU CUI: 4794044 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 34320000-6 | 16.09.2026 | 515 |
| Contract object: pachet consumabile stihl | ||||||
| DA41164704 | COMUNA STEJARU CUI: 4508673 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 11.09.2026 | 359 |
| Contract object: pachet consumabile stihl | ||||||
| DA41163343 | COMUNA TOPOLOG CUI: 4508584 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50800000-3 | 11.09.2026 | 1,284 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41162286 | COMUNA TOPOLOG CUI: 4508584 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34913000-0 | 11.09.2026 | 1,764 |
| Contract object: diverse piese de schimb | ||||||
| DA41147184 | LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 50000000-5 | 10.09.2026 | 383 |
| Contract object: serviciu reparatii si intretinere | ||||||
| DA41138142 | COMUNA BAIA CUI: 4794109 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 2,449 |
| Contract object: achzitie masina de tuns si materiale consumabile | ||||||
| DA41135490 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 190 |
| Contract object: consumabile stihl | ||||||
| DA41136754 | COMUNA STEJARU CUI: 4508673 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 08.09.2026 | 2,320 |
| Contract object: consumabile stihl | ||||||
| DA41137241 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 283 |
| Contract object: pachet consumabile stihl | ||||||
| DA41132277 | COMUNA TOPOLOG CUI: 4508584 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34913000-0 | 08.09.2026 | 2,118 |
| Contract object: diverse piese de schimb | ||||||
| DA41127155 | COMUNA CIUCUROVA CUI: 4508592 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 08.09.2026 | 681 |
| Contract object: pachet consumabile stihl | ||||||
| DA41085298 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 02.09.2026 | 884 |
| Contract object: serviciu reparatii si intretinere | ||||||
| DA41085285 | SERVICII PUBLICE SA CUI: 22618640 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 02.09.2026 | 2,447 |
| Contract object: consumabile stihl | ||||||
| DA41084898 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 01.09.2026 | 851 |
| Contract object: pachet consumabile | ||||||
| DA41080094 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16311000-8 | 31.08.2026 | 1,983 |
| Contract object: motocoasa fs 120 - adm cimitirelor | ||||||
| DA41065280 | SCOALA GIMNAZIALA FRECATEI CUI: 28643510 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 28.08.2026 | 278 |
| Contract object: consumabile stihl | ||||||
| DA41066250 | COMUNA BAIA CUI: 4794109 | ARCHAEUS GRUP SRL CUI: 22612795 | servicii | 50000000-5 | 27.08.2026 | 940 |
| Contract object: servicii de reparare si intretinere motofierastrau | ||||||
- 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