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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
DA41084766 COMUNA COLELIA CUI: 17467699 ARHIKOR SERVICES SRL CUI: 54120332 servicii 79999100-4 01.09.2026 100,000
Contract object: servicii de scanare.
DA40536237 COMUNA SINESTI CUI: 4365069 ARHIKOR SERVICES SRL CUI: 54120332 servicii 48000000-8 03.06.2026 12,000
Contract object: platforma informatica arhikor - abonament
DA40536301 COMUNA SINESTI CUI: 4365069 ARHIKOR SERVICES SRL CUI: 54120332 servicii 79999100-4 03.06.2026 60,000
Contract object: servicii de scanare
DA40536336 COMUNA SINESTI CUI: 4365069 ARHIKOR SERVICES SRL CUI: 54120332 servicii 48000000-8 03.06.2026 30,000
Contract object: platforma informatica arhikor
DA40493128 COMUNA SCANTEIA CUI: 4506885 ARHIKOR SERVICES SRL CUI: 54120332 servicii 48000000-8 27.05.2026 63,000
Contract object: servicii scanare si plat forma
DA40486094 COMUNA MARCULESTI CUI: 17541604 ARHIKOR SERVICES SRL CUI: 54120332 servicii 79999100-4 26.05.2026 22,800
Contract object: servicii de scanare
DA40458649 COMUNA CIOCARLIA CUI: 4231695 ARHIKOR SERVICES SRL CUI: 54120332 servicii 79999100-4 22.05.2026 76,000
Contract object: servicii de scanare documente
DA40458739 COMUNA CIOCARLIA CUI: 4231695 ARHIKOR SERVICES SRL CUI: 54120332 servicii 48000000-8 22.05.2026 12,000
Contract object: platforma informatica arhikor - abonament
DA40458499 COMUNA CIOCARLIA CUI: 4231695 ARHIKOR SERVICES SRL CUI: 54120332 servicii 48000000-8 22.05.2026 30,000
Contract object: configurare si implementare platforma informatica arhikor

9 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