| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255734 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 14410000-8 | 25.09.2026 | 700 |
| Contract object: sare dedurizare | ||||||
| DA41056963 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 27.08.2026 | 2,500 |
| Contract object: sare tablete | ||||||
| DA40701657 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 14410000-8 | 25.06.2026 | 903 |
| Contract object: sare dedurizare | ||||||
| DA40101790 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 31.03.2026 | 1,440 |
| Contract object: sare tablete | ||||||
| DA40090451 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 14410000-8 | 27.03.2026 | 602 |
| Contract object: sare dedurizare | ||||||
| DA39846404 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 18.02.2026 | 1,440 |
| Contract object: sare tablete | ||||||
| DA39810203 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 12.02.2026 | 1,920 |
| Contract object: sare tablete | ||||||
| DA39654313 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | DARIUS FIU SRL CUI: 45768883 | furnizare | 14410000-8 | 15.01.2026 | 450 |
| Contract object: sare mare vrac | ||||||
| DA39176191 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 14400000-5 | 31.10.2025 | 163 |
| Contract object: clorura de sodiu pentru analiza; | ||||||
| DA39129910 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 14410000-8 | 23.10.2025 | 903 |
| Contract object: sare dedurizare | ||||||
| DA38721374 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 21.08.2025 | 2,400 |
| Contract object: sare tablete | ||||||
| DA38341659 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 17.06.2025 | 2,466 |
| Contract object: sare tablete | ||||||
| DA38234713 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 30.05.2025 | 1,440 |
| Contract object: sare tablete | ||||||
| DA37969111 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 28.04.2025 | 1,200 |
| Contract object: sare tablete | ||||||
| DA37674238 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 19.03.2025 | 1,800 |
| Contract object: sare tablete | ||||||
| DA37398029 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 03.02.2025 | 1,200 |
| Contract object: sare tablete | ||||||
| DA37086864 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 05.12.2024 | 2,160 |
| Contract object: sare tablete | ||||||
| DA36984801 | ORASUL SIMERIA CUI: 4375135 | EVER SALT SRL CUI: 30565910 | furnizare | 14410000-8 | 21.11.2024 | 18,888 |
| Contract object: sare gema marunta | ||||||
| DA36715313 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 14400000-5 | 15.10.2024 | 698 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA36680197 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 10.10.2024 | 1,440 |
| Contract object: sare tablete | ||||||
| DA36676184 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 14400000-5 | 09.10.2024 | 349 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA36364478 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | DEDEMAN SRL CUI: 2816464 | furnizare | 14400000-5 | 28.08.2024 | 1,476 |
| Contract object: sare pastile 25kg sarerom | ||||||
| DA36306211 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 16.08.2024 | 1,200 |
| Contract object: sare tablete | ||||||
| DA35848212 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 31.05.2024 | 1,560 |
| Contract object: sare tablete | ||||||
| DA35126805 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | furnizare | 14430000-4 | 28.02.2024 | 1,560 |
| Contract object: sare iodata | ||||||
- 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