| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870291 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 22.07.2026 | 7,000 |
| Contract object: prestari servicii arhivistice cas bihor | ||||||
| DA40723203 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 29.06.2026 | 204 |
| Contract object: arhivare in anul 2026 | ||||||
| DA40270471 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 28.04.2026 | 27,312 |
| Contract object: prestari servicii depozitare documente | ||||||
| DA39974125 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 10.03.2026 | 29,600 |
| Contract object: prestari servicii arhivistice | ||||||
| DA39264162 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 92512000-3 | 12.11.2025 | 2,600 |
| Contract object: prestari servicii relocare arhiva | ||||||
| DA39194936 | SPITALUL ORASENESC STEI CUI: 5120377 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79999100-4 | 03.11.2025 | 6,485 |
| Contract object: prestari servicii scanare documente | ||||||
| DA39056286 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 10.10.2025 | 18,500 |
| Contract object: prestari servicii arhivistice | ||||||
| DA38896227 | JUDETUL BIHOR CUI: 4244997 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 22852100-8 | 19.09.2025 | 2,975 |
| Contract object: achizitionarea a 500 de coperti de arhivare | ||||||
| DA38765640 | COMUNA SACADAT CUI: 4784296 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 29.08.2025 | 9,512 |
| Contract object: pachet servicii arhivistice comuna sacadat | ||||||
| DA38512985 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 11.07.2025 | 74,700 |
| Contract object: pachet servicii arhivistice spitalulmunicipaldr. pop mircea-marghita | ||||||
| DA37917520 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 39541140-9 | 16.04.2025 | 500 |
| Contract object: achizitie sfoara | ||||||
| DA37922340 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 15.04.2025 | 56,000 |
| Contract object: prestari servicii depozitare documente | ||||||
| DA37547145 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 26.02.2025 | 10,000 |
| Contract object: servicii arhivare | ||||||
| DA37339825 | MUNICIPIUL ORADEA CUI: 4230487 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 22.01.2025 | 269,984 |
| Contract object: servicii de arhivare si legatorie a documentelor | ||||||
| DA36383277 | SPITALUL ORASENESC STEI CUI: 5120377 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 30.08.2024 | 3,570 |
| Contract object: prestari servicii selectionare documente | ||||||
| DA36387738 | SPITALUL ORASENESC STEI CUI: 5120377 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 30.08.2024 | 1,233 |
| Contract object: prestari servicii inventariere si arhivare | ||||||
| DA35482209 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 63121100-4 | 10.04.2024 | 51,424 |
| Contract object: servicii depozitare arhiva | ||||||
| DA35145166 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 63121100-4 | 28.02.2024 | 5,845 |
| Contract object: servicii depozitare arhiva | ||||||
| DA35036350 | AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 14.02.2024 | 500 |
| Contract object: servicii consultanta arhivistica | ||||||
| DA34771353 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 22.12.2023 | 14,275 |
| Contract object: servicii de consultanta arhivistica, inventariere si arhivare documente | ||||||
| DA34735375 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 19.12.2023 | 1,050 |
| Contract object: prestari servicii inventariere si arhivare documente | ||||||
| DA34735589 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 19.12.2023 | 345 |
| Contract object: selectionare doccumente | ||||||
| DA34396249 | GARDA FORESTIERA ORADEA CUI: 17556567 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 31.10.2023 | 14,850 |
| Contract object: prestari servicii inventariere si selectionare documente | ||||||
| DA33130303 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 28.04.2023 | 74,700 |
| Contract object: pachet servicii arhivistice spitalul municipal dr.pop mircea-marghita | ||||||
| DA33031443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | PAPER SERV COMPANY SRL CUI: 30814469 | servicii | 79995100-6 | 18.04.2023 | 125,000 |
| Contract object: prestari servicii arhivistice eliberari adev cu vechimea in munca dgaspc bh | ||||||
- 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