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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40890612 COMUNA BOTESTI CUI: 3337729 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 29.07.2026 39,309
Contract object: servicii de legatorie -dosare a4, a2 tip catalog si a3
DA40890716 COMUNA BOTESTI CUI: 3337729 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 29.07.2026 308
Contract object: opis dosare
DA40890768 COMUNA BOTESTI CUI: 3337729 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 29.07.2026 14,859
Contract object: servicii de selectionare dosare
DA40890675 COMUNA BOTESTI CUI: 3337729 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 27.07.2026 13,134
Contract object: servicii de arhivare dosare
DA40189714 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 17.04.2026 268,680
Contract object: servicii de arhivare
DA38281242 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 06.06.2025 69,420
Contract object: servicii de selectionare dosare
DA38281298 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 06.06.2025 37,380
Contract object: servicii de arhivare dosare
DA38281359 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 06.06.2025 120,918
Contract object: servicii de legatorie -dosare a4, a2 tip catalog si a3
DA38225304 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 30.05.2025 11,069
Contract object: sortat, ordonat,inventariat pe compartimente,ani si termene de pastrate, tehnoredactat inventare in
DA38225361 SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 30.05.2025 875
Contract object: opis dosare
DA37938071 COMUNA ANDRIESENI CUI: 4540704 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 17.04.2025 59,978
Contract object: achizitie servicii de selectionare, legatorie si arhivare
DA36360792 COMUNA POPESTI CUI: 4540399 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 28.08.2024 46,883
Contract object: servicii de arhivare
DA36066632 COMUNA LESPEZI CUI: 4541319 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 04.07.2024 143,177
Contract object: servicii de arhivare
DA35960202 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 18.06.2024 11,101
Contract object: servicii de legatorie dosare
DA35960480 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 18.06.2024 3,424
Contract object: servicii de arhivare
DA35960584 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 18.06.2024 3,475
Contract object: servicii de selectionare dosare
DA35957221 LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 17.06.2024 54,273
Contract object: servicii de legatorie -dosare a4
DA35842305 SCOALA PROFESIONALA FOCURI CUI: 17130544 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 02.06.2024 30,874
Contract object: servicii arhivare
DA34642364 LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 08.12.2023 22,027
Contract object: servicii arhivare
DA34638090 SCOALA GIMNAZIALA TUTORA CUI: 17166530 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 07.12.2023 6,921
Contract object: servicii de legatorie -dosare a4
DA34479065 SCOALA GIMNAZIALA CONSTANTIN ERBICEANU CUI: 17145324 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 13.11.2023 34,924
Contract object: servicii de legatorie -dosare a4
DA34185275 COMUNA MIROSLAVA CUI: 4540461 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 09.10.2023 20,253
Contract object: servicii de arhivare- selectionare dosare
DA34185376 COMUNA MIROSLAVA CUI: 4540461 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 09.10.2023 6,760
Contract object: servicii de arhivare- selectionare dosare
DA34185452 COMUNA MIROSLAVA CUI: 4540461 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 09.10.2023 143,800
Contract object: servicii de legatorie -dosare a4
DA34185574 COMUNA MIROSLAVA CUI: 4540461 ARHIVIL PREST SRL CUI: 36420498 servicii 79995100-6 09.10.2023 44,350
Contract object: servicii de arhivare dosare

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