| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230486 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 21.09.2026 | 35,322 |
| Contract object: servicii complete de digitalizare documente a4 | ||||||
| DA41047794 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DOCUVERS SRL CUI: 50917434 | servicii | 72312200-7 | 25.08.2026 | 202,500 |
| Contract object: servicii de conversie pdf in documente cu recunoastere a textului prin ocr-izare | ||||||
| DA40710650 | SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 26.06.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA40578108 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 09.06.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA40578083 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 08.06.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA40004673 | LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 13.03.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA40003938 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 13.03.2026 | 100,000 |
| Contract object: servicii scanare | ||||||
| DA40000245 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 13.03.2026 | 100,000 |
| Contract object: necesar servicii de digitalizare documente | ||||||
| DA39912513 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 27.02.2026 | 100,500 |
| Contract object: servicii complete de digitalizare documente a3-a2 | ||||||
| DA39896908 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 25.02.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA39858371 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | DOCUVERS SRL CUI: 50917434 | servicii | 79999100-4 | 18.02.2026 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA39615934 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | DOCUVERS SRL CUI: 50917434 | servicii | 79995100-6 | 31.12.2025 | 200,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
| DA39612209 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | DOCUVERS SRL CUI: 50917434 | servicii | 79995100-6 | 29.12.2025 | 125,000 |
| Contract object: servicii complete de digitalizare documente | ||||||
- 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