Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41072651	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	380 V SRL CUI: 31473041	servicii	92512100-4	31.08.2026	5,700
Contract object: 2026-75-s - servicii de distrugere confidentiala a documentelor
DA40687722	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	380 V SRL CUI: 31473041	servicii	72512000-7	23.06.2026	89,846
Contract object: 2026-55-s- servicii de depozitare arhiva pentru anul 2026
DA40482853	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	380 V SRL CUI: 31473041	servicii	63121100-4	26.05.2026	31,752
Contract object: servicii de pastrare si conservare documente
DA39866399	COMPANIA DE APA ARAD SA CUI: 1683483	380 V SRL CUI: 31473041	servicii	63121100-4	20.02.2026	248,100
Contract object: servicii de pastrare si conservare fond arhivistic si eliberare adeverinte si alte documente
DA39802752	COMPANIA DE APA ARAD SA CUI: 1683483	380 V SRL CUI: 31473041	servicii	79995100-6	11.02.2026	190,650
Contract object: servicii de arhivare
DA38955877	MUNICIPIUL GHERLA CUI: 4349071	380 V SRL CUI: 31473041	servicii	79995100-6	26.09.2025	180,234
Contract object: servicii de preluare, inventariere, initializare si arhivare
DA38820735	JUDETUL CLUJ CUI: 4288110	380 V SRL CUI: 31473041	servicii	79995100-6	08.09.2025	240,000
Contract object: serviciul arhivistic de pastrare, conservare si protectie a documentelor de arhiva in conditii de op
DA38550807	COMPANIA DE APA ARAD SA CUI: 1683483	380 V SRL CUI: 31473041	servicii	79995100-6	17.07.2025	36,750
Contract object: servicii de arhivare
DA38513016	COMUNA POIENI CUI: 5979229	380 V SRL CUI: 31473041	servicii	79995100-6	11.07.2025	82,620
Contract object: servicii de arhivare pe o perioada de 12 luni
DA38346016	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	380 V SRL CUI: 31473041	servicii	72512000-7	17.06.2025	71,251
Contract object: 2025-73-s- depozitare arhiva pe anul 2025
DA38085669	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	380 V SRL CUI: 31473041	servicii	72512000-7	13.05.2025	44,923
Contract object: 2025-73-s - depozitare arhiva pana in iunie 2025
DA38085490	AGENTIA DOMENIILOR STATULUI CUI: 14818116	380 V SRL CUI: 31473041	servicii	79995100-6	12.05.2025	13,600
Contract object: servicii de arhivare si depozitare
DA38003015	SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552	380 V SRL CUI: 31473041	servicii	79995100-6	30.04.2025	39,413
Contract object: servicii de selectionare arhiva, aranjare arhiva si de inventariere.
DA37708291	CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959	380 V SRL CUI: 31473041	servicii	79995100-6	20.03.2025	567
Contract object: servicii de arhivare/depozitare
DA37513960	COMPANIA DE APA ARAD SA CUI: 1683483	380 V SRL CUI: 31473041	servicii	79995100-6	21.02.2025	269,290
Contract object: servicii de arhivare
DA37004965	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	380 V SRL CUI: 31473041	servicii	72512000-7	25.11.2024	92,871
Contract object: servicii de gestionare a documentelor - referat 36323
DA36824213	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	380 V SRL CUI: 31473041	servicii	79995100-6	31.10.2024	18,493
Contract object: servicii arhivare documente os almas directia silvica salaj
DA36816630	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	380 V SRL CUI: 31473041	servicii	79995100-6	30.10.2024	71,620
Contract object: servicii de arhivare -referat 34316
DA36796698	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	380 V SRL CUI: 31473041	servicii	79995100-6	25.10.2024	10,575
Contract object: servicii de arhivare
DA36761217	MUNICIPIUL GHERLA CUI: 4349071	380 V SRL CUI: 31473041	servicii	79995100-6	22.10.2024	44,880
Contract object: preluare, inventariere si depozitare a 275 ml documente de arhiva pe o perioada de 11 luni
DA36744623	SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900	380 V SRL CUI: 31473041	servicii	79995100-6	18.10.2024	126,425
Contract object: servicii de arhivare
DA36444514	SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552	380 V SRL CUI: 31473041	servicii	79995100-6	04.09.2024	24,570
Contract object: arhivare in cutii si ordonarea lor in depozit
DA36410479	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	380 V SRL CUI: 31473041	servicii	79995100-6	30.08.2024	7,791
Contract object: servicii de arhivare la sediul os almas directia silvica salaj
DA36221768	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	380 V SRL CUI: 31473041	servicii	79995100-6	31.07.2024	7,197
Contract object: servicii de arhivare documente la sediul ocolului silvic almas directia silvica salaj
DA36192688	MUNICIPIUL GHERLA CUI: 4349071	380 V SRL CUI: 31473041	servicii	79995100-6	25.07.2024	111,062
Contract object: servicii de preluare arhiva si ducere in depozit, inventariere si etichetare, initializare cutii, f

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