| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41019284 | LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 19.08.2026 | 22,930 |
| Contract object: 79995100-6 servicii de arhivare | ||||||
| DA40901995 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 29.07.2026 | 8,980 |
| Contract object: prestari servicii de prelucrare | ||||||
| DA40580703 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.06.2026 | 11,225 |
| Contract object: servicii de arhivare | ||||||
| DA40580537 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.06.2026 | 520 |
| Contract object: servicii de arhivare | ||||||
| DA40580433 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.06.2026 | 11,200 |
| Contract object: servicii de arhivare | ||||||
| DA39571408 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 17.12.2025 | 7,800 |
| Contract object: prelucrare arhivistica | ||||||
| DA39565081 | LICEUL DE ARTE CUI: 4390275 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 17.12.2025 | 18,837 |
| Contract object: prelucrare arhivistica | ||||||
| DA39564811 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | furnizare | 79995100-6 | 17.12.2025 | 7,279 |
| Contract object: prelucrare arhivistica | ||||||
| DA39536624 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 15.12.2025 | 5,082 |
| Contract object: prelucrare arhivistica | ||||||
| DA39520979 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 12.12.2025 | 6,388 |
| Contract object: prelucrare arhivistica | ||||||
| DA39498344 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 10.12.2025 | 6,052 |
| Contract object: prelucrare arhivistica | ||||||
| DA39478973 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 09.12.2025 | 7,796 |
| Contract object: prelucrare arhivistica | ||||||
| DA39453237 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 05.12.2025 | 6,180 |
| Contract object: prelucrare arhivistica | ||||||
| DA39452870 | LICEUL DE ARTE CUI: 4390275 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 05.12.2025 | 13,378 |
| Contract object: prelucrare arhivistica | ||||||
| DA39451609 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 04.12.2025 | 20,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA39377175 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | furnizare | 79995100-6 | 26.11.2025 | 20,000 |
| Contract object: prelucrare arhivistica | ||||||
| DA39376937 | CASA CORPULUI DIDACTIC CUI: 4784105 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 25.11.2025 | 1,400 |
| Contract object: prelucrare arhivistica-servicii de arhivare | ||||||
| DA39256842 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 11.11.2025 | 13,448 |
| Contract object: prelucrare arhivistica | ||||||
| DA39082905 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 15.10.2025 | 8,800 |
| Contract object: prelucrare arhivistica | ||||||
| DA38852033 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 11.09.2025 | 1,600 |
| Contract object: prelucrare arhivistica | ||||||
| DA38851936 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 11.09.2025 | 8,360 |
| Contract object: legatorie | ||||||
| DA38736007 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 25.08.2025 | 6,648 |
| Contract object: prelucrare arhivistica | ||||||
| DA38675547 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 11.08.2025 | 14,796 |
| Contract object: prelucrare arhivistica | ||||||
| DA38559901 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 21.07.2025 | 15,000 |
| Contract object: achizitie serv arhivistica | ||||||
| DA38558005 | SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 | servicii | 79995100-6 | 18.07.2025 | 4,486 |
| Contract object: 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