| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41010763 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 18.08.2026 | 22,600 |
| Contract object: raft metalic 8 polite - h 3000 mm(l 1000 mm x l 400 mm x h 350 mm polita);5 polite - h 2000 mm(l 100 | ||||||
| DA40569745 | COMUNA VADASTRITA CUI: 5148386 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 09.06.2026 | 36,400 |
| Contract object: rafturi 6 polite arhiva | ||||||
| DA40489300 | COMUNA VULTURESTI CUI: 4491245 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 27.05.2026 | 43,200 |
| Contract object: raft metalic 7 polite-h 250 cm/l100 cm/l 40cm din teava rectangulara si cornier prindere prin sudura | ||||||
| DA40419168 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 19.05.2026 | 15,000 |
| Contract object: raft metalic cu 6 polite pentru cataloage - h 300 cm/l 100 cm/ l 58 cm | ||||||
| DA38455459 | COMUNA TESLUI CUI: 4553330 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 02.07.2025 | 19,200 |
| Contract object: raft metalic 6 polite - h 200 cm/ l 100 cm/ l 38 cm | ||||||
| DA38379725 | COMUNA LELEASCA CUI: 5139825 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 20.06.2025 | 40,500 |
| Contract object: raft metalic 7 polite-h 250 cm/l100 cm/l 40cm din teava rectangulara si cornier prindere prin sudura | ||||||
| DA38128152 | COMUNA MIHAESTI CUI: 5209874 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 18.05.2025 | 42,000 |
| Contract object: rafturi metalice 24 bucati | ||||||
| DA38063102 | COMUNA CERAT CUI: 5046742 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 08.05.2025 | 43,200 |
| Contract object: raft metalic 6 polite - h 200 cm/ l 100 cm/ l 38 cm | ||||||
| DA38020179 | COMUNA MACESU DE SUS CUI: 5002037 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 05.05.2025 | 24,992 |
| Contract object: achizitie rafturi metalice pentru arhivare | ||||||
| DA37075939 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 03.12.2024 | 31,200 |
| Contract object: rafturi arhiva liceu | ||||||
| DA37023990 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 26.11.2024 | 6,400 |
| Contract object: raft metalic cu 6 polite pentru cataloage - h 300 cm/l 100 cm/ l 58 cm | ||||||
| DA37023806 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 26.11.2024 | 27,200 |
| Contract object: raft metalic 8 polite - h 300 cm/l 100 cm/ l 41 cm | ||||||
| DA36416009 | COMUNA SEACA CUI: 5209904 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 03.09.2024 | 26,700 |
| Contract object: achizitie grilaj metalic antiefractie si raft metalic(14buc),pt arhiva primariei . | ||||||
| DA36311585 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 44316300-1 | 19.08.2024 | 3,000 |
| Contract object: grilaj metalic antiefractie pentru fereastra 190 cm/180 cm | ||||||
| DA36311510 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 19.08.2024 | 28,000 |
| Contract object: raft metalic cu 5 polite pentru cataloage - h 300 cm/l 100 cm/ l 35 cm | ||||||
| DA36311545 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 19.08.2024 | 42,000 |
| Contract object: raft metalic 7 polite-h 250 cm/l100 cm/l 35cm din teava rectangulara si cornier prindere prin sudura | ||||||
| DA36311625 | LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 44316300-1 | 19.08.2024 | 3,300 |
| Contract object: grilaj metalic antiefractie pentru usa 220 cm x 120 cm | ||||||
| DA35391391 | COMUNA AMARASTII DE SUS CUI: 5001902 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 01.04.2024 | 25,200 |
| Contract object: rafturi pentru arhivare | ||||||
| DA35391896 | COMUNA AMARASTII DE SUS CUI: 5001902 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 44316300-1 | 01.04.2024 | 2,000 |
| Contract object: grilaje pentru geamuri | ||||||
| DA35393038 | COMUNA AMARASTII DE SUS CUI: 5001902 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 44316300-1 | 01.04.2024 | 3,000 |
| Contract object: grilaje pentru geamuri | ||||||
| DA34034441 | COMUNA FAGETELU CUI: 4395124 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 18.09.2023 | 15,000 |
| Contract object: raft metalic 6 polite - h 200 cm/ l 100 cm/ l 35 cm | ||||||
| DA32989908 | COMUNA CIOMAGESTI CUI: 4122094 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 07.04.2023 | 18,000 |
| Contract object: achizitie rafturi metalice realizate din teava rect.necesare depozitarii doc. ,com ciomagesti | ||||||
| DA32783307 | SCOALA GIMNAZIALA COMUNA PERIETI CUI: 25565663 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 14.03.2023 | 6,500 |
| Contract object: raft metalic 5 polite - h 220 cm/l 100 cm/ l 52 cm | ||||||
| DA32711322 | COMUNA DRANIC CUI: 5002070 | ELECTRO ARHIDOC SRL CUI: 37968228 | furnizare | 45223100-7 | 06.03.2023 | 45,500 |
| Contract object: modenizare camera arhiva | ||||||
| DA32658898 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ELECTRO ARHIDOC SRL CUI: 37968228 | servicii | 79995100-6 | 27.02.2023 | 24,000 |
| Contract object: servicii de arhivare ds olt 2023 | ||||||
- 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