| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38137439 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 20.05.2025 | 1,880 |
| Contract object: distrugere securizata de documente | ||||||
| DA36634196 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 39294100-0 | 07.10.2024 | 10,350 |
| Contract object: achizitie materiale | ||||||
| DA35441683 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 79995100-6 | 08.04.2024 | 2,535 |
| Contract object: distrugere securizata de documente | ||||||
| DA34143711 | CASA DE CULTURA A STUDENTILOR CUI: 2844804 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 39294100-0 | 02.10.2023 | 11,750 |
| Contract object: pachet promotionale | ||||||
| DA32760869 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 79995100-6 | 13.03.2023 | 1,800 |
| Contract object: distrugere securizata de documente | ||||||
| DA31285139 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 01.09.2022 | 300 |
| Contract object: distrugere securizata de documente | ||||||
| DA30110518 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 79995100-6 | 09.03.2022 | 1,824 |
| Contract object: distrugere securizata de documente | ||||||
| DA29864747 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 02.02.2022 | 5,177 |
| Contract object: distrugere securizata de documente | ||||||
| DA28721547 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 10.09.2021 | 1,160 |
| Contract object: distrugere securizata de documente | ||||||
| DA28605705 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 23.08.2021 | 1,676 |
| Contract object: distrugere securizata de documente | ||||||
| DA28220637 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 17.06.2021 | 1,388 |
| Contract object: servicii distrugere securizata de documente | ||||||
| DA28123309 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 04.06.2021 | 3,100 |
| Contract object: distrugere securizata de documente | ||||||
| DA27376656 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 92512100-4 | 11.02.2021 | 9,070 |
| Contract object: distrugere securizata de documente | ||||||
| DA27089002 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 17.12.2020 | 1,400 |
| Contract object: distrugere securizata de documente | ||||||
| DA26852611 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 23.11.2020 | 37,815 |
| Contract object: servicii de prelucrare arhivistica | ||||||
| DA25919437 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 79995100-6 | 08.07.2020 | 800 |
| Contract object: servicii distrugere documente arhivistice | ||||||
| DA25718634 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 92512100-4 | 29.05.2020 | 3,421 |
| Contract object: distrugere securizata de documente | ||||||
| DA24824418 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 92512100-4 | 10.01.2020 | 4,800 |
| Contract object: servicii de distrugere securizata de documente | ||||||
| DA24609815 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 05.12.2019 | 18,000 |
| Contract object: servicii de arhivare | ||||||
| DA24243363 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | SICAR ARCHISERV SRL CUI: 34693319 | furnizare | 79995100-6 | 30.10.2019 | 6,523 |
| Contract object: servicii distyrugere documente | ||||||
| DA21978179 | SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | SICAR ARCHISERV SRL CUI: 34693319 | servicii | 79995100-6 | 07.12.2018 | 10,000 |
| Contract object: oferta servicii arhivare pentru scoala gimnaziala toma caragiu ploiesti | ||||||
- 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