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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
DA41230471 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 ARHIVA DIA SRL CUI: 26101963 servicii 79995100-6 22.09.2026 139,854
Contract object: servicii de arhivare - selectionare si intocmire unitati arhivistice, conform adv1548271
DA41117203 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 ARHIVA DIA SRL CUI: 26101963 servicii 79995100-6 08.09.2026 97,621
Contract object: servicii de prelucrare fond arhivistic si legatorie a documentelor create si detinute de apia
DA41130421 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 08.09.2026 525
Contract object: foi observatie clinica generala
DA41053861 SPITALUL ORASENESC HUEDIN CUI: 4485618 ARHIVA DIA SRL CUI: 26101963 furnizare 22820000-4 26.08.2026 735
Contract object: pachet tipizate
DA41013608 ORASUL ANINOASA CUI: 4468994 ARHIVA DIA SRL CUI: 26101963 servicii 80530000-8 19.08.2026 1,895
Contract object: curs de ingrijitoare batrani
DA41011965 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 19.08.2026 340
Contract object: imprimate la comanda
DA40989326 SPITALUL MUNICIPAL SEBES CUI: 4331210 ARHIVA DIA SRL CUI: 26101963 furnizare 80530000-8 13.08.2026 3,954
Contract object: curs inteligenta artificiala platforma arhiva dia academy
DA40985536 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ARHIVA DIA SRL CUI: 26101963 servicii 79995100-6 13.08.2026 889
Contract object: servicii arhivare fizica
DA40939656 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 06.08.2026 1,075
Contract object: fisa spitalizare de zi
DA40917132 APA SERV SA CUI: 22224874 ARHIVA DIA SRL CUI: 26101963 furnizare 22822200-0 04.08.2026 330
Contract object: bon de consum 3 file autocopiative
DA40837459 SPITALUL MUNICIPAL SEBES CUI: 4331210 ARHIVA DIA SRL CUI: 26101963 furnizare 30197644-2 16.07.2026 584
Contract object: pachet tipografic
DA40798737 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 10.07.2026 315
Contract object: foaie de observatie clinica generala
DA40800003 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ARHIVA DIA SRL CUI: 26101963 servicii 79995100-6 10.07.2026 3,881
Contract object: servicii arhivare fizica
DA40796210 SPITALUL MUNICIPAL SEBES CUI: 4331210 ARHIVA DIA SRL CUI: 26101963 furnizare 30197644-2 09.07.2026 1,410
Contract object: hartie copiator a4
DA40789679 SPITALUL MUNICIPAL SEBES CUI: 4331210 ARHIVA DIA SRL CUI: 26101963 furnizare 22852000-7 09.07.2026 74
Contract object: dosar carton alb
DA40753230 APA SERV SA CUI: 22224874 ARHIVA DIA SRL CUI: 26101963 furnizare 22814000-9 02.07.2026 5,782
Contract object: carnet chitantier a6 personalizat 2 ex, autocopiativ
DA40704702 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 26.06.2026 275
Contract object: fisa spitalizare de zi
DA40688841 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 23.06.2026 2,800
Contract object: pachet plan de ingrijiri nevoi fundamentale complet
DA40650011 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ARHIVA DIA SRL CUI: 26101963 furnizare 79995100-6 17.06.2026 4,089
Contract object: servicii arhivare fizica
DA40457762 APA SERV SA CUI: 22224874 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 22.05.2026 8,331
Contract object: pachet formulare tipizate si chitantiere personalizate
DA40403213 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 ARHIVA DIA SRL CUI: 26101963 servicii 79995100-6 15.05.2026 20,006
Contract object: servicii de arhivare
DA40375861 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 13.05.2026 800
Contract object: formulare
DA40373574 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 ARHIVA DIA SRL CUI: 26101963 servicii 79995100-6 12.05.2026 3,829
Contract object: servicii arhivare fizica
DA40299562 APA SERV SA CUI: 22224874 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 04.05.2026 2,636
Contract object: imprimate tipizate la comanda
DA40210163 APA SERV SA CUI: 22224874 ARHIVA DIA SRL CUI: 26101963 furnizare 22458000-5 21.04.2026 3,050
Contract object: carnet nota de citire

25 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