| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40530832 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 08.06.2026 | 509 |
| Contract object: consumabile papetarie- of botosani | ||||||
| DA40530945 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 08.06.2026 | 1,193 |
| Contract object: consumabile papetarie- of harghita | ||||||
| DA40522680 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 31.05.2026 | 14,260 |
| Contract object: consumabile papetarie | ||||||
| DA40327170 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 12.05.2026 | 435 |
| Contract object: consumabile papetarie- of timis | ||||||
| DA40343549 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 12.05.2026 | 356 |
| Contract object: produse papetarie - of satu mare - icfv halmeu | ||||||
| DA40343574 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 12.05.2026 | 2,620 |
| Contract object: consumabile de papetarie - of arges | ||||||
| DA40343611 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 12.05.2026 | 1,705 |
| Contract object: consumabile pentru paetarie - of satu mare | ||||||
| DA40343648 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 12.05.2026 | 1,319 |
| Contract object: consumabile papetarie - of cluj | ||||||
| DA40277998 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 04.05.2026 | 1,228 |
| Contract object: produse papetarieof valcea | ||||||
| DA40278130 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 04.05.2026 | 583 |
| Contract object: pachet consumabile of maramures | ||||||
| DA40278522 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 04.05.2026 | 13 |
| Contract object: pachet consumabile papetarie- of bacau | ||||||
| DA40279027 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 04.05.2026 | 890 |
| Contract object: pachet produse papetarie - of suceava | ||||||
| DA40279290 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 04.05.2026 | 1,355 |
| Contract object: pachet papetarie-of bistrita nasaud | ||||||
| DA39426747 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 03.12.2025 | 8,260 |
| Contract object: pachet papetarie | ||||||
| DA39385937 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ARCO CENTER SRL CUI: 31973543 | furnizare | 44411000-4 | 26.11.2025 | 783 |
| Contract object: pachet materiale sanitare | ||||||
| DA39385013 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | ARCO CENTER SRL CUI: 31973543 | furnizare | 39831240-0 | 26.11.2025 | 7,805 |
| Contract object: pachet materiale curatenie | ||||||
| DA39162468 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 29.10.2025 | 12,834 |
| Contract object: achizitie papetarie birotica consumabile gt | ||||||
| DA38637801 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 01.08.2025 | 11,613 |
| Contract object: pachet birotica - sediu anf | ||||||
| DA38456498 | GRADINITA NR122 CUI: 4754856 | ARCO CENTER SRL CUI: 31973543 | furnizare | 39831240-0 | 02.07.2025 | 8,080 |
| Contract object: pachet produse curatenie (gradinita de vacanta) | ||||||
| DA38456553 | GRADINITA NR122 CUI: 4754856 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 02.07.2025 | 7,505 |
| Contract object: pachet rechizite (gradinita de vacanta) | ||||||
| DA38456631 | GRADINITA NR122 CUI: 4754856 | ARCO CENTER SRL CUI: 31973543 | furnizare | 39831240-0 | 02.07.2025 | 3,339 |
| Contract object: produse curatenie | ||||||
| DA38456710 | GRADINITA NR122 CUI: 4754856 | ARCO CENTER SRL CUI: 31973543 | furnizare | 18141000-9 | 02.07.2025 | 1,783 |
| Contract object: pachet manusi | ||||||
| DA38449323 | DATA SERV ACCOUNTING SRL CUI: 27964164 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 02.07.2025 | 3,151 |
| Contract object: pachet produse papetarie | ||||||
| DA38312911 | GRADINITA NR122 CUI: 4754856 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30192700-8 | 11.06.2025 | 1,664 |
| Contract object: furnituri de birou | ||||||
| DA38312970 | GRADINITA NR122 CUI: 4754856 | ARCO CENTER SRL CUI: 31973543 | furnizare | 30237200-1 | 11.06.2025 | 1,197 |
| Contract object: pachet accesorii calculatoare | ||||||
- 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