| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40612046 | MUNICIPIUL LUPENI CUI: 4375046 | COR & GAB TRANS SRL CUI: 17280614 | furnizare | 14630000-6 | 16.06.2026 | 24,750 |
| Contract object: zgura teren | ||||||
| DA40026760 | MUNICIPIUL HUNEDOARA CUI: 2127028 | DEDEMAN SRL CUI: 2816464 | furnizare | 14622000-7 | 19.03.2026 | 4,517 |
| Contract object: produse imprejmuire teren fotbal complex sportiv corvinul 1921 hunedoara | ||||||
| DA39967157 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | IT-EGUILDE SRL CUI: 43983494 | furnizare | 14630000-6 | 09.03.2026 | 3,500 |
| Contract object: zgura teren tenis | ||||||
| DA39303468 | MUNICIPIUL HUNEDOARA CUI: 2127028 | METAL EXPRES STEEL SRL CUI: 31911451 | furnizare | 14622000-7 | 20.11.2025 | 660 |
| Contract object: element de constructie- profil metalic ipe 180 | ||||||
| DA38633938 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | IT-EGUILDE SRL CUI: 43983494 | furnizare | 14630000-6 | 31.07.2025 | 700 |
| Contract object: zgura teren tenis | ||||||
| DA38616573 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 30.07.2025 | 2,000 |
| Contract object: zgura | ||||||
| DA38160022 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | COR & GAB TRANS SRL CUI: 17280614 | furnizare | 14630000-6 | 21.05.2025 | 9,250 |
| Contract object: zgura teren | ||||||
| DA38010402 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | DEDEMAN SRL CUI: 2816464 | furnizare | 14620000-3 | 30.04.2025 | 429 |
| Contract object: cositor cu sacaz sw 0,8/250-cositor cu sacaz 0.8 mm, 250 g | ||||||
| DA37699322 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | AS CLUB SRL CUI: 1570620 | furnizare | 14630000-6 | 19.03.2025 | 2,170 |
| Contract object: zgura granulatie 0-3 mm la saci | ||||||
| DA37491549 | COMUNA SOIMUS CUI: 4468358 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 17.02.2025 | 22,500 |
| Contract object: zgura macinata 0-63 | ||||||
| DA35622860 | COMUNA LUNCOIU DE JOS CUI: 4468323 | DRUPO SRL CUI: 13776675 | furnizare | 14630000-6 | 26.04.2024 | 5,793 |
| Contract object: zgura, zgura de metal, deseuri si resturi feroase | ||||||
| DA35483899 | COMUNA LUNCOIU DE JOS CUI: 4468323 | EDITH COMPANY TRANS EXIM SRL CUI: 8122488 | furnizare | 14630000-6 | 10.04.2024 | 14,000 |
| Contract object: zgura, zgura de metal, deseuri si resturi | ||||||
| DA35351320 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | furnizare | 14622000-7 | 26.03.2024 | 45 |
| Contract object: otel rotund 8 mm / 6 ml | ||||||
| DA35286613 | COMUNA VETEL CUI: 4374105 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 18.03.2024 | 3,000 |
| Contract object: zgura 0-63 | ||||||
| DA35112826 | COMUNA LUNCOIU DE JOS CUI: 4468323 | EDITH COMPANY TRANS EXIM SRL CUI: 8122488 | servicii | 14630000-6 | 26.02.2024 | 14,000 |
| Contract object: zgura, zgura de metal, deseuri si resturi feroase | ||||||
| DA35079733 | COMUNA BARU CUI: 4521427 | METAL EXPRES STEEL SRL CUI: 31911451 | furnizare | 14622000-7 | 20.02.2024 | 4,535 |
| Contract object: otel beton fasonat | ||||||
| DA34956962 | COMUNA PESTISU MIC CUI: 4374148 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 02.02.2024 | 9,000 |
| Contract object: zgura 0-63 mm | ||||||
| DA34290532 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 23.10.2023 | 750 |
| Contract object: zgura 63-250 mm | ||||||
| DA34012810 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | VADATI SRL CUI: 19134950 | furnizare | 14622000-7 | 14.09.2023 | 81 |
| Contract object: otel lat 40*3 | ||||||
| DA33669386 | SOIM CONS SRL CUI: 27251055 | CLETOROM SRL CUI: 16458854 | furnizare | 14630000-6 | 18.07.2023 | 17,500 |
| Contract object: zgura | ||||||
| DA33615462 | COMUNA PESTISU MIC CUI: 4374148 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 07.07.2023 | 30,000 |
| Contract object: zgura 0-63mm | ||||||
| DA33578043 | EDIL SAL PREST SA CUI: 36443211 | ARABESQUE SRL CUI: 5340801 | furnizare | 14622000-7 | 03.07.2023 | 1,471 |
| Contract object: otel beton b500c, bara, striat, 12 mm, 12 m, otel beton b500c, bara, striat, 8 mm, 12 m | ||||||
| DA33525543 | MUNICIPIUL BRAD CUI: 4374962 | MARINI TRANS SRL CUI: 11639086 | furnizare | 14630000-6 | 26.06.2023 | 27,730 |
| Contract object: zgura procesata | ||||||
| DA33464190 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | IRON RECYCLE SRL CUI: 24182945 | furnizare | 14630000-6 | 15.06.2023 | 750 |
| Contract object: zgura 0-63 | ||||||
| DA33122144 | SOIM CONS SRL CUI: 27251055 | CLETOROM SRL CUI: 16458854 | furnizare | 14630000-6 | 27.04.2023 | 3,850 |
| Contract object: zgura | ||||||
- 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