| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291472 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 30.09.2026 | 846 |
| Contract object: achizitie flayer personalizat | ||||||
| DA41265158 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 25.09.2026 | 752 |
| Contract object: achizitie flyer color | ||||||
| DA41238828 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.09.2026 | 346 |
| Contract object: kit de logopedie | ||||||
| DA41206103 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 18.09.2026 | 441 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41198024 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.09.2026 | 2,252 |
| Contract object: pachet carti | ||||||
| DA41176915 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 14.09.2026 | 277 |
| Contract object: sr en iso 19011:2026 | ||||||
| DA41171051 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 14.09.2026 | 315 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||||
| DA41141710 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 09.09.2026 | 153 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar si alte materiale | ||||||
| DA41105333 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 03.09.2026 | 189 |
| Contract object: pachet carti 2 - 3 septembrie 2026 | ||||||
| DA41099256 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 02.09.2026 | 119 |
| Contract object: condica de evidenta a activitatii didactice si catalog gradinita | ||||||
| DA41093595 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 02.09.2026 | 1,230 |
| Contract object: pachet carti - 1 septembrie 2026 | ||||||
| DA41083071 | SCOALA GIMNAZIALA TOMA ARNAUTOIU CUI: 29397007 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 01.09.2026 | 153 |
| Contract object: catalog caiet condica | ||||||
| DA41080751 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22100000-1 | 31.08.2026 | 2,800 |
| Contract object: autorizatie de salvator | ||||||
| DA41050489 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | GENERAL TEHNOART SRL CUI: 10897060 | servicii | 22111000-1 | 27.08.2026 | 505 |
| Contract object: pachet carti | ||||||
| DA41021470 | SCOALA GIMNAZIALA IDSIRBU PETRILA CUI: 12956848 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.08.2026 | 901 |
| Contract object: pachet carti | ||||||
| DA41015268 | MUNICIPIUL HUNEDOARA CUI: 2127028 | CARTEA ARDELEANA SRL CUI: 15784810 | furnizare | 22113000-5 | 20.08.2026 | 12,162 |
| Contract object: carti / volume tiparite | ||||||
| DA40935598 | MUNICIPIUL PETROSANI CUI: 4468943 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 05.08.2026 | 4,052 |
| Contract object: carti biblioteca- pachet | ||||||
| DA40931741 | MUNICIPIUL PETROSANI CUI: 4468943 | CASA9 PROD SRL CUI: 17027620 | furnizare | 22100000-1 | 05.08.2026 | 450 |
| Contract object: volum umbrele deportarii | ||||||
| DA40930329 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 22113000-5 | 03.08.2026 | 14,000 |
| Contract object: carti de biblioteca | ||||||
| DA40896859 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | servicii | 22120000-7 | 28.07.2026 | 400 |
| Contract object: achizitii publice - ghid practic pentru autoritatile contractante-pachet de baza | ||||||
| DA40863421 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 22.07.2026 | 2,655 |
| Contract object: limba germana manual pentru clasa a 2-a limba materna deutschbuch 2 - elke dengel | ||||||
| DA40837315 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22114200-4 | 16.07.2026 | 1,443 |
| Contract object: pachet carti | ||||||
| DA40829940 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 16.07.2026 | 541 |
| Contract object: carti pentru scoli | ||||||
| DA40792125 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | COLOR INTEGRA SRL CUI: 14750363 | servicii | 22110000-4 | 09.07.2026 | 7,500 |
| Contract object: carti pentru premiere | ||||||
| DA40778357 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 07.07.2026 | 213 |
| Contract object: sr iso 37001:2025 | ||||||
- 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