| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299385 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 30.09.2026 | 2,796 |
| Contract object: pachet produse de curatenie | ||||||
| DA41300368 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 593 |
| Contract object: pachet articole curatenie | ||||||
| DA41292964 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SEBASERVEX SRL CUI: 5184575 | furnizare | 39831500-1 | 30.09.2026 | 103 |
| Contract object: solutie parbriz | ||||||
| DA41293544 | COMUNA BOSOROD CUI: 4521338 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.09.2026 | 1,899 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41287179 | APA SERV VALEA JIULUI SA CUI: 7392416 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 257 |
| Contract object: detergent dero pentru rufe albe si color automat 10 kg sac praf pulbere ariel | ||||||
| DA41293852 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 29.09.2026 | 850 |
| Contract object: produse curatenie cl. | ||||||
| DA41292423 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ORION SERVICES & CONSULTING SRL CUI: 19924495 | furnizare | 39831240-0 | 29.09.2026 | 1,193 |
| Contract object: produse de curatenie | ||||||
| DA41292709 | SCOALA PRIMARA BLAJENI CUI: 29045876 | MERCUR SA CUI: 2138809 | furnizare | 39831240-0 | 29.09.2026 | 753 |
| Contract object: produse de curatenie | ||||||
| DA41289605 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | TOSA TRADE SRL CUI: 28015915 | furnizare | 39831240-0 | 29.09.2026 | 7,636 |
| Contract object: pachet spital - consumabile | ||||||
| DA41290713 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | SANI LUX SRL CUI: 16768332 | furnizare | 39831240-0 | 29.09.2026 | 2,145 |
| Contract object: pachet produse curatenie | ||||||
| DA41286971 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | TOTAL HORECA SRL CUI: 32709826 | furnizare | 39831200-8 | 29.09.2026 | 6,436 |
| Contract object: pachet de detergenti profesionali | ||||||
| DA41287145 | SCOALA PRIMARA PRICAZ CUI: 29034605 | CALIROM SERV SRL CUI: 15328716 | furnizare | 39831240-0 | 29.09.2026 | 1,652 |
| Contract object: materiale curatenie diverse | ||||||
| DA41284551 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | GROUP HARA SRL CUI: 16719186 | furnizare | 39830000-9 | 29.09.2026 | 3,280 |
| Contract object: produse de curatat | ||||||
| DA41273670 | MUNICIPIUL ORASTIE CUI: 4634515 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39831240-0 | 29.09.2026 | 8,259 |
| Contract object: produse igiena, curatenie si intretinere | ||||||
| DA41279826 | ORASUL PETRILA CUI: 4375097 | UNITATE PROTEJATA MARIA ANTONIA SRL CUI: 44507561 | furnizare | 39831240-0 | 28.09.2026 | 397 |
| Contract object: acoperitori incaltaminte 100/set | ||||||
| DA41272803 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | furnizare | 39831240-0 | 28.09.2026 | 2,754 |
| Contract object: produse curatenie ig | ||||||
| DA41277050 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 28.09.2026 | 1,780 |
| Contract object: pachet produse curatenie | ||||||
| DA41277044 | SALUBPREST HUNEDOARA SRL CUI: 34446726 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 28.09.2026 | 2,365 |
| Contract object: pachet produse curatenie | ||||||
| DA41274703 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 28.09.2026 | 1,202 |
| Contract object: pachet materiale curateniewell sw143 13-43 regl | ||||||
| DA41263763 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | CLASSIMED SRL CUI: 21985753 | furnizare | 39831200-8 | 28.09.2026 | 2,825 |
| Contract object: detergenti spalatorie | ||||||
| DA41267880 | MUNICIPIUL HUNEDOARA CUI: 2127028 | SANI LUX SRL CUI: 16768332 | furnizare | 39800000-0 | 28.09.2026 | 3,659 |
| Contract object: produse de curatenie si igiena castelul corvinilor | ||||||
| DA41272694 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831500-1 | 28.09.2026 | 73 |
| Contract object: adblue | ||||||
| DA41271193 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | DDD DERACITY SRL CUI: 43116760 | servicii | 39831240-0 | 25.09.2026 | 2,941 |
| Contract object: pachet materiale curatenie | ||||||
| DA41271260 | COMUNA PUI CUI: 4374059 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 25.09.2026 | 157 |
| Contract object: pachet curatenie bilioteca pui | ||||||
| DA41271245 | COMUNA PUI CUI: 4374059 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 25.09.2026 | 1,013 |
| Contract object: pachet produse de curatenie | ||||||
- 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