| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255379 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 35331500-8 | 24.09.2026 | 1,230 |
| Contract object: materiale de intretinere si reparatii, electrice | ||||||
| DA41224461 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 21.09.2026 | 7,536 |
| Contract object: achizitie cartuse laser | ||||||
| DA41096871 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 02.09.2026 | 6,298 |
| Contract object: pachet cartuse laser | ||||||
| DA41065404 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 27.08.2026 | 2,484 |
| Contract object: tonere + rola intretinere | ||||||
| DA41058262 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 26.08.2026 | 1,492 |
| Contract object: pachet cartuse de imprimanta | ||||||
| DA41030376 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 21.08.2026 | 750 |
| Contract object: cartus epson c579r 1negru+3color | ||||||
| DA40919811 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SOLVIAMED SRL CUI: 37127233 | furnizare | 35331500-8 | 03.08.2026 | 9,100 |
| Contract object: kit cobas 200 teste de gaze in sange b123 | ||||||
| DA40774234 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 08.07.2026 | 2,000 |
| Contract object: cartuse de imprimanta | ||||||
| DA40716879 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | SOLVIAMED SRL CUI: 37127233 | furnizare | 35331500-8 | 29.06.2026 | 2,640 |
| Contract object: senzor pentru 200 teste de gaze in sange | ||||||
| DA40604774 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 11.06.2026 | 1,326 |
| Contract object: set cartuse cerneala epson c579r | ||||||
| DA40581687 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 09.06.2026 | 293 |
| Contract object: hartie xerox si tonere | ||||||
| DA40160406 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | SQUAD STORE SRL CUI: 33913823 | furnizare | 35330000-6 | 08.04.2026 | 148,550 |
| Contract object: achizitie munitie | ||||||
| DA39872311 | COMUNA BACIA CUI: 4374270 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 20.02.2026 | 2,405 |
| Contract object: pachet cartuse laser | ||||||
| DA39120397 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 21.10.2025 | 7,349 |
| Contract object: cartuse de imprimanta | ||||||
| DA38955487 | DIRECTIA DE ASISTENTA SOCIALA SIMERIA CUI: 39185575 | CGP SYSTEMS SRL CUI: 47728486 | furnizare | 35331500-8 | 26.09.2025 | 684 |
| Contract object: achizitie consumabile | ||||||
| DA38868887 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 15.09.2025 | 1,025 |
| Contract object: pachet cartuse | ||||||
| DA38549651 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | furnizare | 35331500-8 | 17.07.2025 | 42,000 |
| Contract object: cartus calibru 9x19mm | ||||||
| DA38319618 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 35331500-8 | 12.06.2025 | 971 |
| Contract object: pachet tonere | ||||||
| DA37911045 | ORASUL PETRILA CUI: 4375097 | CRISS OFFICE SRL CUI: 20464269 | furnizare | 35331500-8 | 14.04.2025 | 12,980 |
| Contract object: accesorii de birou si tonere | ||||||
| DA37821786 | SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 03.04.2025 | 202 |
| Contract object: cartus laser brother tn2421 3k | ||||||
| DA37691559 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 20.03.2025 | 1,975 |
| Contract object: cartus laser xerox 01006r04379 oem cartus laser xerox 6510/6515 | ||||||
| DA37498434 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 18.02.2025 | 811 |
| Contract object: pachet consumabile | ||||||
| DA37328462 | ORASUL SIMERIA CUI: 4375135 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 21.01.2025 | 1,462 |
| Contract object: pachet cartuse ,necesar aferent lunii ianuarie | ||||||
| DA37211059 | ORASUL SIMERIA CUI: 4375135 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 17.12.2024 | 1,462 |
| Contract object: pachet cartuse | ||||||
| DA36957591 | ORASUL SIMERIA CUI: 4375135 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 35331500-8 | 18.11.2024 | 363 |
| Contract object: pachet cartuse laser | ||||||
- 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