| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41017089 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22000000-0 | 20.08.2026 | 347 |
| Contract object: dosar medical,fisa pm,fisa psi | ||||||
| DA40433239 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 21.05.2026 | 4,172 |
| Contract object: articole de birotica | ||||||
| DA40182247 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 16.04.2026 | 233 |
| Contract object: borderou,role pos | ||||||
| DA40115111 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 01.04.2026 | 170 |
| Contract object: stampila cu text | ||||||
| DA39864865 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 20.02.2026 | 38,087 |
| Contract object: consumabile si articole de birotica | ||||||
| DA39823232 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 13.02.2026 | 141 |
| Contract object: stampila - achitat- | ||||||
| DA39687958 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 22.01.2026 | 11,964 |
| Contract object: articole de birotica | ||||||
| DA39680082 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 21.01.2026 | 198 |
| Contract object: stampila oval 44 | ||||||
| DA39422246 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22000000-0 | 03.12.2025 | 3,625 |
| Contract object: tipizate | ||||||
| DA39372365 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22000000-0 | 26.11.2025 | 554 |
| Contract object: tipizate | ||||||
| DA39169841 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22000000-0 | 30.10.2025 | 294 |
| Contract object: role pos | ||||||
| DA38729588 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 25.08.2025 | 4,202 |
| Contract object: hartie a4 | ||||||
| DA38264883 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 04.06.2025 | 1,252 |
| Contract object: produse papetarie | ||||||
| DA37963285 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 25.04.2025 | 27,095 |
| Contract object: rechizite | ||||||
| DA37801904 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 02.04.2025 | 17,825 |
| Contract object: rechizite birotica | ||||||
| DA37719955 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 24.03.2025 | 252 |
| Contract object: carton color a4 | ||||||
| DA37583516 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 04.03.2025 | 8,387 |
| Contract object: rechizite birotica | ||||||
| DA37473756 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 17.02.2025 | 113 |
| Contract object: carton a4 240 gr | ||||||
| DA37231871 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 20.12.2024 | 8,609 |
| Contract object: rechizite birou | ||||||
| DA37236432 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22000000-0 | 20.12.2024 | 298 |
| Contract object: produse tipizate | ||||||
| DA37235897 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 20.12.2024 | 914 |
| Contract object: furnituri de birou | ||||||
| DA37019700 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 27.11.2024 | 827 |
| Contract object: produse birotica | ||||||
| DA36967509 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 21.11.2024 | 580 |
| Contract object: carton alb si colorat | ||||||
| DA36944577 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 18.11.2024 | 255 |
| Contract object: rechizite de birou | ||||||
| DA36943182 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22200000-2 | 15.11.2024 | 756 |
| Contract object: chitantier / stampila cfp | ||||||
- 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