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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
DA41229018 COMUNA ROSIILE CUI: 2539495 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 21.09.2026 21,576
Contract object: servicii de arhivare si legatorie
DA40591047 COMUNA COPACENI CUI: 2541452 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 10.06.2026 35,960
Contract object: servicii de arhivare si legatorie
DA39451488 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 ARCON VALCEA SRL CUI: 44000991 furnizare 79995100-6 04.12.2025 3,996
Contract object: servicii de arhivare si legatorie
DA38910249 LICEUL TEHNOLOGIC JUSTINIAN MARINA ORAS BAILE OLANESTI JUDETUL VALCEA CUI: 23561614 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 19.09.2025 14,985
Contract object: servicii de arhivare si legatorie
DA35705127 COMUNA LADESTI CUI: 2541487 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 15.05.2024 69,211
Contract object: servicii arhivare documente
DA35225395 COMUNA TITESTI CUI: 15170186 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 11.03.2024 12,765
Contract object: servicii de prelucrare arhivistica, selectionare si legatorie pentru 15 ml arhiva prelucrata
DA33829580 COMUNA SALATRUCEL CUI: 2541665 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 17.08.2023 18,900
Contract object: achizitie servicii de arhivare si legatorie documente primaria salatrucel
DA30402840 COMUNA OLANU CUI: 2573969 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 15.04.2022 11,970
Contract object: servicii de arhivare si legatorie
DA30363526 COMUNA PERISANI CUI: 2541703 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 13.04.2022 2,490
Contract object: servicii de arhivare si legatorie
DA30198019 COMUNA RACOVITA CUI: 2541673 ARCON VALCEA SRL CUI: 44000991 servicii 79995100-6 22.03.2022 22,900
Contract object: servicii de arhivare si legatorie documente

10 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