| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304347 | COMUNA VORTA CUI: 4468390 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 30.09.2026 | 3,400 |
| Contract object: razuitor lama zapada | ||||||
| DA41300723 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||||
| DA41292356 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SEBASERVEX SRL CUI: 5184575 | furnizare | 34913000-0 | 30.09.2026 | 95 |
| Contract object: stergatoare duster | ||||||
| DA41298817 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 902 |
| Contract object: consumabile multi | ||||||
| DA41297095 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992200-9 | 30.09.2026 | 9,081 |
| Contract object: pachet indicatoare | ||||||
| DA41289039 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | CLEAN OIL SRL CUI: 26848293 | furnizare | 34913000-0 | 30.09.2026 | 4,469 |
| Contract object: piese pentru masina de spalat rufe | ||||||
| DA41291025 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 29.09.2026 | 2,913 |
| Contract object: diverse piese de schimb | ||||||
| DA41288125 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 4,332 |
| Contract object: senzor spo2 adult, reutilizabil , cablu adaptor pentru senzor spo2 masimo, buton plastic knob aeon | ||||||
| DA41285749 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 29.09.2026 | 792 |
| Contract object: consumabile buldo | ||||||
| DA41285381 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 29.09.2026 | 1,058 |
| Contract object: achizitie intinzator curea transmisie | ||||||
| DA41275683 | COMUNA VETEL CUI: 4374105 | DEDEMAN SRL CUI: 2816464 | furnizare | 34913000-0 | 28.09.2026 | 325 |
| Contract object: ax pentru europubela 120 l | ||||||
| DA41270460 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34913000-0 | 25.09.2026 | 1,719 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41258269 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 34913000-0 | 25.09.2026 | 718 |
| Contract object: duza nebulizator nocospray 2 | ||||||
| DA41266791 | MUNICIPIUL ORASTIE CUI: 4634515 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928510-6 | 25.09.2026 | 17,040 |
| Contract object: achizitie stalpi de iluminat podul cetatii | ||||||
| DA41263413 | SPITAL MUNICIPAL BRAD CUI: 4944672 | SIEMENS HEALTHCARE SRL CUI: 36153005 | furnizare | 34913000-0 | 25.09.2026 | 2,777 |
| Contract object: acumulator | ||||||
| DA41262690 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 25.09.2026 | 2,800 |
| Contract object: disc circulator craniotom | ||||||
| DA41253857 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 34913000-0 | 24.09.2026 | 1,957 |
| Contract object: piese de schimb | ||||||
| DA41249018 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | BIO HYGIENE SRL CUI: 29674809 | furnizare | 34913000-0 | 24.09.2026 | 359 |
| Contract object: duza nebulizator nocospray 2 | ||||||
| DA41252600 | MUNICIPIUL BRAD CUI: 4374962 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34992200-9 | 23.09.2026 | 890 |
| Contract object: indicatoare | ||||||
| DA41251691 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 23.09.2026 | 601 |
| Contract object: diverse produse | ||||||
| DA41252410 | COMUNA PUI CUI: 4374059 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 23.09.2026 | 544 |
| Contract object: circulatia interzisa in ambele sensuri - indicator rutier standard | ||||||
| DA41246529 | ORASUL PETRILA CUI: 4375097 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 34913000-0 | 23.09.2026 | 680 |
| Contract object: cuptor kyocera m2040dn | ||||||
| DA41239379 | MUNICIPIUL HUNEDOARA CUI: 2127028 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 34928400-2 | 23.09.2026 | 41,300 |
| Contract object: mobilier urban- expozitie istorica | ||||||
| DA41236082 | COMUNA VETEL CUI: 4374105 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 22.09.2026 | 1,593 |
| Contract object: diverse produse | ||||||
| DA41220710 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 34913000-0 | 21.09.2026 | 136 |
| Contract object: diverse piese de schimb | ||||||
- 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