| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172555 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | ALMAR COM SRL CUI: 8622513 | servicii | 18000000-9 | 14.09.2026 | 1,197 |
| Contract object: robe cu baveta procuror | ||||||
| DA40323927 | TEATRUL DE ARTA DEVA CUI: 4374610 | TRINKA5 SRL CUI: 51516503 | furnizare | 18000000-9 | 06.05.2026 | 2,168 |
| Contract object: pachet costume precum si recuzita necesare spectacolului inelul magic | ||||||
| DA40252201 | TEATRUL DE ARTA DEVA CUI: 4374610 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18000000-9 | 27.04.2026 | 106 |
| Contract object: incaltaminte necesara spectacol inelul magic | ||||||
| DA39789580 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 06.02.2026 | 3,485 |
| Contract object: echipament pentru personal de paza iarna-vara | ||||||
| DA39567784 | TEATRUL DE ARTA DEVA CUI: 4374610 | TRINKA5 SRL CUI: 51516503 | furnizare | 18000000-9 | 17.12.2025 | 4,180 |
| Contract object: pachet costume de barbati necesare pentru spectacolul vara indiana | ||||||
| DA39567607 | TEATRUL DE ARTA DEVA CUI: 4374610 | TRINKA5 SRL CUI: 51516503 | furnizare | 18000000-9 | 17.12.2025 | 4,227 |
| Contract object: pachet costume de femei pentru spectacolul vara indiana | ||||||
| DA39315630 | TEATRUL DE ARTA DEVA CUI: 4374610 | ROUMASPORT SRL CUI: 23727785 | furnizare | 18000000-9 | 19.11.2025 | 413 |
| Contract object: articole imbracaminte necesare recuzita spectacol teatrul de arta deva | ||||||
| DA39280249 | TEATRUL DE ARTA DEVA CUI: 4374610 | TRINKA5 SRL CUI: 51516503 | furnizare | 18000000-9 | 13.11.2025 | 2,724 |
| Contract object: pachet costume femei necesare pentru spectacolul chestiuni de familie | ||||||
| DA39280104 | TEATRUL DE ARTA DEVA CUI: 4374610 | TRINKA5 SRL CUI: 51516503 | furnizare | 18000000-9 | 13.11.2025 | 5,756 |
| Contract object: pachet costume de barbati necesare spectacol chestiuni de familie | ||||||
| DA39279838 | TEATRUL DE ARTA DEVA CUI: 4374610 | TRINKA5 SRL CUI: 51516503 | furnizare | 18000000-9 | 13.11.2025 | 1,175 |
| Contract object: pachet costume artistice necesare spectacol misiunea din padurea tacuta | ||||||
| DA39270992 | TEATRUL DE ARTA DEVA CUI: 4374610 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18000000-9 | 12.11.2025 | 46 |
| Contract object: recuzita consumabila spectacole luna noiembrie 2025 | ||||||
| DA39005920 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | LIMAROM 2000 SRL CUI: 12730165 | furnizare | 18000000-9 | 03.10.2025 | 694 |
| Contract object: pachet confectii | ||||||
| DA38898863 | TEATRUL DE ARTA DEVA CUI: 4374610 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18000000-9 | 18.09.2025 | 59 |
| Contract object: pachet recuzita consumabila spectacole luna septembrie si octombrie 2025 | ||||||
| DA38048541 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | ALMAR COM SRL CUI: 8622513 | servicii | 18000000-9 | 08.05.2025 | 1,197 |
| Contract object: robe procurori .marimile : 1buc s, 1 buc m ,1 buc l pentru doamne procuroare | ||||||
| DA37306873 | TEATRUL DE ARTA DEVA CUI: 4374610 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18000000-9 | 16.01.2025 | 75 |
| Contract object: recuzita consumabila spectacole stagiune curenta | ||||||
| DA37024831 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | FOREST & CONSULTING SRL CUI: 18466381 | furnizare | 18000000-9 | 27.11.2024 | 3,659 |
| Contract object: pachet incluziune | ||||||
| DA36993076 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | FOREST & CONSULTING SRL CUI: 18466381 | furnizare | 18000000-9 | 21.11.2024 | 2,614 |
| Contract object: pachet incluziune | ||||||
| DA36359447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 29.08.2024 | 33,193 |
| Contract object: pachet articole de incaltaminte pentru dgaspc hunedoara | ||||||
| DA35737056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | furnizare | 18000000-9 | 20.05.2024 | 21,702 |
| Contract object: pachet articole de incaltaminte pentru dgaspc hunedoara | ||||||
| DA35689182 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | ALMAR COM SRL CUI: 8622513 | servicii | 18000000-9 | 13.05.2024 | 1,596 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii. | ||||||
| DA35301974 | TEATRUL DE ARTA DEVA CUI: 4374610 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18000000-9 | 20.03.2024 | 84 |
| Contract object: umbrele necesare spectacol mustele | ||||||
| DA35182572 | TEATRUL DE ARTA DEVA CUI: 4374610 | AUCHAN ROMANIA SA CUI: 17233051 | furnizare | 18000000-9 | 05.03.2024 | 334 |
| Contract object: pachet recuzita consumabila non alimentara spectacol secretul fericirii | ||||||
| DA34855349 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | FOREST & CONSULTING SRL CUI: 18466381 | furnizare | 18000000-9 | 17.01.2024 | 8,824 |
| Contract object: proiect erasmus | ||||||
| DA32170890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | ALTAMIRA IMPEX SRL CUI: 14275451 | furnizare | 18000000-9 | 14.12.2022 | 29,138 |
| Contract object: halat baie birou aprovizionare | ||||||
| DA32104854 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | FOREST & CONSULTING SRL CUI: 18466381 | furnizare | 18000000-9 | 08.12.2022 | 12,385 |
| Contract object: pachet incluziune erasmus | ||||||
- 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