| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29820972 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 26.01.2022 | 43,538 |
| Contract object: servicii de legatorie/ora | ||||||
| DA28057176 | COMUNA DRAGOMIRESTI CUI: 2613001 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 26.05.2021 | 15,000 |
| Contract object: servicii de legatorie pentru dosare cuprinse intre 500 - 2500 bucati | ||||||
| DA27954623 | COMUNA TAMASENI CUI: 2613834 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 13.05.2021 | 17,000 |
| Contract object: servicii de legatorie | ||||||
| DA27769577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 15.04.2021 | 7,250 |
| Contract object: servicii legatorie dosare a4 -500 bucati pentru dgaspc neamt | ||||||
| DA27751513 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 15.04.2021 | 3,784 |
| Contract object: servicii de legatorie | ||||||
| DA26815424 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 16.11.2020 | 3,784 |
| Contract object: servicii de legatorie/ora | ||||||
| DA26790139 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 11.11.2020 | 1,394 |
| Contract object: servicii de legatorie dosare | ||||||
| DA26000585 | COMUNA VALENI CUI: 16287088 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | furnizare | 79971200-3 | 21.07.2020 | 7,500 |
| Contract object: cutii pentru arhiva cu capac | ||||||
| DA25888960 | COMUNA CORDUN CUI: 2613680 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 03.07.2020 | 32,000 |
| Contract object: servicii de legatorie pentru dosare cuprinse intre 500 - 2500 bucati | ||||||
| DA25350654 | COMUNA TAMASENI CUI: 2613834 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | furnizare | 33140000-3 | 24.03.2020 | 665 |
| Contract object: kit echipament protectie medicala unica folosinta | ||||||
| DA25327727 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | furnizare | 18143000-3 | 19.03.2020 | 2,850 |
| Contract object: kit echipament protectie medicala unica folosinta | ||||||
| DA25265548 | COMUNA TAMASENI CUI: 2613834 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 13.03.2020 | 59,500 |
| Contract object: servicii de legatorie | ||||||
| DA24767925 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 19.12.2019 | 9,000 |
| Contract object: servicii de legatorie | ||||||
| DA23930972 | COMUNA BALTATESTI CUI: 2614120 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 25.09.2019 | 2,465 |
| Contract object: achizitie cutii arhivare cu capac format a4 | ||||||
| DA23833412 | COMUNA CORDUN CUI: 2613680 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 12.09.2019 | 17,000 |
| Contract object: servicii de legatorie pentru dosare cuprinse intre 500 - 2500 bucati | ||||||
| DA23597698 | COMUNA GIROV CUI: 2613141 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 05.08.2019 | 15,000 |
| Contract object: servicii de legatorie pentru dosare | ||||||
| DA21639619 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | furnizare | 79971200-3 | 07.11.2018 | 3,000 |
| Contract object: servicii legatorie | ||||||
| DA21078871 | COMUNA BORLESTI CUI: 2612898 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 30.08.2018 | 61,710 |
| Contract object: servicii legatorie pentru dosare | ||||||
| DA20861451 | COMUNA BALTATESTI CUI: 2614120 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | servicii | 79971200-3 | 19.07.2018 | 37,950 |
| Contract object: achizitie servicii de legatorie | ||||||
| DA20434717 | LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | ARHIVISTIK SOLUTIONS SRL CUI: 38234165 | furnizare | 79971200-3 | 25.05.2018 | 725 |
| Contract object: cutii arhiva cu capac | ||||||
- 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