| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291585 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22820000-4 | 29.09.2026 | 21 |
| Contract object: legitimatii | ||||||
| DA41281953 | CASA CORPULUI DIDACTIC CUI: 4374709 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22800000-8 | 28.09.2026 | 1,378 |
| Contract object: materiale consumabile formare contiunua | ||||||
| DA41248556 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22820000-4 | 24.09.2026 | 187 |
| Contract object: plan de ingrijiri n-n, formular raportare pacient internat in sectia ati | ||||||
| DA41227366 | COMUNA SOIMUS CUI: 4468358 | C&T COMPUTERS SRL CUI: 15210990 | furnizare | 22852000-7 | 21.09.2026 | 59 |
| Contract object: dosar plastic cu sina | ||||||
| DA41221797 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22820000-4 | 21.09.2026 | 853 |
| Contract object: achizitie tipizate | ||||||
| DA41193252 | COMUNA VETEL CUI: 4374105 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22800000-8 | 16.09.2026 | 1,344 |
| Contract object: pachet tipizate | ||||||
| DA41184521 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | GABRIEL SI GABRIELA TOPO SRL CUI: 50847568 | furnizare | 22813000-2 | 15.09.2026 | 60 |
| Contract object: registrul control preventiv a4 100 file | ||||||
| DA41177003 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22820000-4 | 14.09.2026 | 59,893 |
| Contract object: tipizate spital deva | ||||||
| DA41152876 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 10.09.2026 | 360 |
| Contract object: documente scolare | ||||||
| DA41150472 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22800000-8 | 10.09.2026 | 100 |
| Contract object: carte de impresii | ||||||
| DA41148732 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | CORA PRINT SRL CUI: 43372601 | furnizare | 22814000-9 | 09.09.2026 | 185 |
| Contract object: chitatier a6 ,autocopiativ ,3ex. ,inseriate | ||||||
| DA41135530 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 08.09.2026 | 700 |
| Contract object: pachet tipizate scolare colegiul national decebal | ||||||
| DA41128709 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 08.09.2026 | 4,106 |
| Contract object: documente scolare | ||||||
| DA41099607 | COMUNA BERIU CUI: 4521281 | LEVITAN COM SRL CUI: 23428430 | furnizare | 22820000-4 | 04.09.2026 | 1,280 |
| Contract object: achizitie certificate si numere de inregistrare pentru vehicule neinmatriculate | ||||||
| DA41107014 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22852100-8 | 03.09.2026 | 1,350 |
| Contract object: coperti dosare colorate. nescrise | ||||||
| DA41107525 | TRIBUNALUL HUNEDOARA CUI: 4374440 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22852100-8 | 03.09.2026 | 6,800 |
| Contract object: coperti dosare instante | ||||||
| DA41105135 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | SOF SERVICE SRL CUI: 14872336 | furnizare | 22800000-8 | 03.09.2026 | 99 |
| Contract object: caiet cu spirala a4, 225 file, 9 sectiuni, coperta plastic | ||||||
| DA41076250 | SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | EURODIDACT SRL CUI: 13612036 | servicii | 22800000-8 | 31.08.2026 | 1,320 |
| Contract object: documente scolare | ||||||
| DA41070061 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22820000-4 | 28.08.2026 | 355 |
| Contract object: tipizate spital deva-program tbc | ||||||
| DA41055272 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22820000-4 | 26.08.2026 | 1,818 |
| Contract object: ipizate spital deva-upu | ||||||
| DA41049620 | MUNICIPIUL BRAD CUI: 4374962 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22810000-1 | 26.08.2026 | 780 |
| Contract object: condica prezenta | ||||||
| DA41049057 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 22816300-6 | 25.08.2026 | 69 |
| Contract object: notes adeziv 76x76mm 450f cub neon post-it 3m roz/galben - not072/roz-galben | ||||||
| DA41036916 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FOCUS GRAFISERV SRL CUI: 8480320 | furnizare | 22820000-4 | 24.08.2026 | 19 |
| Contract object: formular raportare pacient internat in sectia ati | ||||||
| DA41030140 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22800000-8 | 21.08.2026 | 85 |
| Contract object: registru intrare iesire | ||||||
| DA41030168 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22800000-8 | 21.08.2026 | 51 |
| Contract object: foaie parcurs persoane a4 | ||||||
- 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