| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41147619 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DEDEMAN SRL CUI: 2816464 | furnizare | 42968200-1 | 10.09.2026 | 94 |
| Contract object: dispenser prosop hartie, sapun lichid | ||||||
| DA39726733 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | BIOSTEC CLINILAB SRL CUI: 11324711 | furnizare | 42968200-1 | 30.01.2026 | 125 |
| Contract object: suport /dispenser manual pentru dezinfectant | ||||||
| DA39133372 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 23.10.2025 | 36 |
| Contract object: olita uf | ||||||
| DA38234701 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 30.05.2025 | 216 |
| Contract object: olita uf | ||||||
| DA37913889 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 16.04.2025 | 240 |
| Contract object: plosca urinara uf | ||||||
| DA37129521 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 11.12.2024 | 36 |
| Contract object: olita de unica folosinta | ||||||
| DA36824065 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 01.11.2024 | 22 |
| Contract object: olita de unica folosinta | ||||||
| DA36200040 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 26.07.2024 | 36 |
| Contract object: olita de unica folosinta | ||||||
| DA35518936 | SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 | DEDEMAN SRL CUI: 2816464 | servicii | 42968200-1 | 16.04.2024 | 83 |
| Contract object: distribuitor prosop hartie alb | ||||||
| DA34974424 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 05.02.2024 | 36 |
| Contract object: olita de unica folosinta | ||||||
| DA33717054 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 26.07.2023 | 36 |
| Contract object: olita de unica folosinta | ||||||
| DA33569413 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 04.07.2023 | 36 |
| Contract object: olita de unica folosinta | ||||||
| DA33344716 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 25.05.2023 | 133 |
| Contract object: olita de unica folosinta | ||||||
| DA33150848 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 03.05.2023 | 72 |
| Contract object: olita de unica folosinta | ||||||
| DA32953900 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42968200-1 | 04.04.2023 | 290 |
| Contract object: olita de unica folosinta | ||||||
| DA32222877 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | DEDEMAN SRL CUI: 2816464 | furnizare | 42968200-1 | 17.12.2022 | 3,110 |
| Contract object: distribuitor hartie ig. inox 69088,4 | ||||||
| DA32038417 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 05.12.2022 | 780 |
| Contract object: tavite renale | ||||||
| DA31637472 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 17.10.2022 | 585 |
| Contract object: tavite renale | ||||||
| DA31637509 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 17.10.2022 | 702 |
| Contract object: upu-tavite renale | ||||||
| DA31359767 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 13.09.2022 | 585 |
| Contract object: tavite renale | ||||||
| DA31209247 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 19.08.2022 | 432 |
| Contract object: tavite renale | ||||||
| DA31057294 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 22.07.2022 | 288 |
| Contract object: tavite renale | ||||||
| DA30877431 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 23.06.2022 | 432 |
| Contract object: tavite renale | ||||||
| DA30699516 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | CELESTIC MEDICAL SRL CUI: 28319965 | furnizare | 42968200-1 | 27.05.2022 | 396 |
| Contract object: tavite renale | ||||||
| DA30624944 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 42968200-1 | 18.05.2022 | 335 |
| Contract object: pachet produse de igiena si 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