| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200185 | MUNICIPIUL HUNEDOARA CUI: 2127028 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 22000000-0 | 21.09.2026 | 5,158 |
| Contract object: rola hartie plotter, etichete autoadezive | ||||||
| DA41198221 | MUNICIPIUL HUNEDOARA CUI: 2127028 | BETTER BRANDS UNITED SRL CUI: 36146865 | furnizare | 22000000-0 | 17.09.2026 | 6,800 |
| Contract object: brosuri personalizate | ||||||
| DA41044072 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MAXIMAL PRINT SRL CUI: 11141234 | furnizare | 22000000-0 | 26.08.2026 | 5,344 |
| Contract object: abonamente parcare,mape burduf,geanta aluminiu | ||||||
| DA41040026 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MAXIMAL PRINT SRL CUI: 11141234 | furnizare | 22000000-0 | 25.08.2026 | 162 |
| Contract object: bilete strand | ||||||
| DA41036431 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ID SYSTEM SRL CUI: 18321283 | furnizare | 22000000-0 | 25.08.2026 | 8,000 |
| Contract object: rola bilete | ||||||
| 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 | ||||||
| DA41014580 | MUNICIPIUL HUNEDOARA CUI: 2127028 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22000000-0 | 20.08.2026 | 5,000 |
| Contract object: brosuri | ||||||
| DA41000829 | COMUNA VATA DE JOS CUI: 4521389 | ACCENT MEDIA SRL CUI: 17743905 | furnizare | 22000000-0 | 17.08.2026 | 1,600 |
| Contract object: placa permanenta | ||||||
| DA40833909 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22000000-0 | 16.07.2026 | 1,371 |
| Contract object: formulare tipizate pentru invatamantul preuniversitar 2026-2027 | ||||||
| DA40472761 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MAXIMAL PRINT SRL CUI: 11141234 | furnizare | 22000000-0 | 26.05.2026 | 1,360 |
| Contract object: bilete strand/bazin | ||||||
| DA40389528 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 14.05.2026 | 68 |
| Contract object: caiet de evaluare step by step clasa pregatitoare | ||||||
| DA40284794 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MAXIMAL PRINT SRL CUI: 11141234 | furnizare | 22000000-0 | 04.05.2026 | 1,055 |
| Contract object: registru abonamente loc parcare | ||||||
| DA40157032 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ID SYSTEM SRL CUI: 18321283 | furnizare | 22000000-0 | 08.04.2026 | 12,000 |
| Contract object: rola bilete | ||||||
| DA39994189 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22000000-0 | 12.03.2026 | 190 |
| Contract object: achizitie banner | ||||||
| DA39940082 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | furnizare | 22000000-0 | 05.03.2026 | 68 |
| Contract object: caiet de evaluare step by step clasa pregatitoare | ||||||
| DA39809353 | MUNICIPIUL BRAD CUI: 4374962 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22000000-0 | 11.02.2026 | 5,980 |
| Contract object: bilete taxa forfetara | ||||||
| DA39769062 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | MAXIMAL PRINT SRL CUI: 11141234 | furnizare | 22000000-0 | 04.02.2026 | 621 |
| Contract object: chitantier autocopy a6 3ex. personalizat | ||||||
| DA39694793 | MUNICIPIUL BRAD CUI: 4374962 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22000000-0 | 23.01.2026 | 2,973 |
| Contract object: imprimate | ||||||
| DA39678768 | MUNICIPIUL BRAD CUI: 4374962 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22000000-0 | 21.01.2026 | 11,500 |
| Contract object: diverse materiale consumabile si articole birou | ||||||
| DA39678848 | MUNICIPIUL BRAD CUI: 4374962 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22000000-0 | 21.01.2026 | 750 |
| Contract object: diverse materiale consumabile si articole birou | ||||||
| DA39678883 | MUNICIPIUL BRAD CUI: 4374962 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22000000-0 | 21.01.2026 | 1,973 |
| Contract object: diverse materiale consumabile si articole birou | ||||||
| DA39584988 | COMUNA GURASADA CUI: 4374172 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22000000-0 | 19.12.2025 | 2,066 |
| Contract object: pachet (agenda + pix + calndar birou + calendar perete) | ||||||
| DA39581137 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22000000-0 | 18.12.2025 | 1,653 |
| Contract object: imprimate si produse conexe | ||||||
| DA39507157 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22000000-0 | 11.12.2025 | 254 |
| Contract object: pachet tipizate | ||||||
| DA39497427 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22000000-0 | 10.12.2025 | 194 |
| Contract object: pachet tipizate | ||||||
- 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