| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37716816 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79971200-3 | 21.03.2025 | 9,100 |
| Contract object: servicii legatorie pt primaria mihai viteazu, jud cluj | ||||||
| DA37716778 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 21.03.2025 | 67,060 |
| Contract object: servicii de arhivare (inventariere u.a) pt primaria mihai viteazu, jud cluj | ||||||
| DA37716730 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 21.03.2025 | 62,270 |
| Contract object: servicii de arhivare (sortare u.a)pt primaria mihai viteazu, jud cluj | ||||||
| DA37716685 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 21.03.2025 | 38,320 |
| Contract object: servicii de arhivare(ordonare) pt primaria mihai viteazu, jud cluj | ||||||
| DA37232421 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 19.12.2024 | 24,500 |
| Contract object: servicii de arhivare | ||||||
| DA37034892 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 28.11.2024 | 4,500 |
| Contract object: sortare u.a, inventariere u.a, ordonare u.a. | ||||||
| DA36877363 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 07.11.2024 | 155,475 |
| Contract object: servicii arhivare documente si cataloage la scoala gimnaziala 88 | ||||||
| DA36670011 | SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 08.10.2024 | 43,750 |
| Contract object: sortare u.a., inventariere u.a, ordonare u.a. | ||||||
| DA36616026 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 01.10.2024 | 35,000 |
| Contract object: servicii arhivare | ||||||
| DA36583827 | COMUNA TODIRESTI CUI: 4326922 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 30.09.2024 | 12,800 |
| Contract object: servicii de arhivare a documentelor | ||||||
| DA36514009 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | furnizare | 44421780-8 | 16.09.2024 | 3,750 |
| Contract object: cutii de arhivare | ||||||
| DA36312535 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 19.08.2024 | 35,000 |
| Contract object: servicii de arhivare pt primaria mihai viteazu, jud cluj, ordonarea unitatilor arhivistice pe compar | ||||||
| DA36312563 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79971200-3 | 19.08.2024 | 10,000 |
| Contract object: servicii de legatorie a dosarelor arhivate pt pt primaria mihai viteazu, jud cluj | ||||||
| DA36312620 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 19.08.2024 | 91,000 |
| Contract object: servicii de arhivare pt primaria mihai viteazu, jud cluj inventarierea dosarelor din primaria mihai | ||||||
| DA36312643 | COMUNA MIHAI VITEAZU CUI: 4378832 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 19.08.2024 | 84,000 |
| Contract object: servicii de arhivare pt primaria mihai viteazu, jud cluj , sortare pt arhivarea a dosarelor | ||||||
| DA36285855 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 12.08.2024 | 72,500 |
| Contract object: arhivare | ||||||
| DA36276642 | LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI MUNICIPIUL PLOIESTI CUI: 22640248 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 12.08.2024 | 32,000 |
| Contract object: inventariere ,sortare,ordonare u.a. | ||||||
| DA36100572 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 10.07.2024 | 12,000 |
| Contract object: servicii arhivare | ||||||
| DA35986565 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 21.06.2024 | 26,600 |
| Contract object: inventariere u.a, ordonare dosare pe raft,in cutii,pe compartimente,ani si tp,sortare u.a. | ||||||
| DA35997496 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 21.06.2024 | 25,700 |
| Contract object: servicii de arhivare | ||||||
| DA35988546 | SCOALA GIMNAZIALA NR1 COPALAU CUI: 23018783 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 20.06.2024 | 45,000 |
| Contract object: servicii arhivare | ||||||
| DA35926917 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 11.06.2024 | 24,000 |
| Contract object: inventariere u.a, ordonare dosare pe raft,in cutii,pe compartimente,ani si tp,sortare u.a. | ||||||
| DA35812111 | SCOALA GIMNAZIALA SAVENI CUI: 33555881 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 28.05.2024 | 30,000 |
| Contract object: servicii arhivare | ||||||
| DA35730369 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 16.05.2024 | 1,000 |
| Contract object: servicii de arhivare intocmire proiect nomenclator arhivistic | ||||||
| DA35576615 | COMUNA BRANISTEA CUI: 4347402 | IDEAL COMPANY SRL CUI: 34418530 | servicii | 79995100-6 | 22.04.2024 | 28,100 |
| Contract object: achizitie servicii arhivare documente | ||||||
- 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