| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301132 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 30.09.2026 | 1,870 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41299676 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 30.09.2026 | 1,859 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41298505 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 30.09.2026 | 540 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41288005 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 30.09.2026 | 2,506 |
| Contract object: pachet psi + verificare hidranti | ||||||
| DA41282547 | JUDETUL HUNEDOARA CUI: 4374474 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 29.09.2026 | 1,805 |
| Contract object: servicii verificare anuala a stingatoarelor si hidrantilor | ||||||
| DA41272645 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | EDITRONIC INTERNATIONAL SRL CUI: 7524568 | servicii | 50421200-4 | 28.09.2026 | 1,500 |
| Contract object: servicii de intretinere,verificare si reparare pt. aparat rx diagnostic analog tip opera t30 | ||||||
| DA41273239 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SANTIMPEX SRL CUI: 3557481 | servicii | 50421000-2 | 28.09.2026 | 800 |
| Contract object: service aparatura medicala spital | ||||||
| DA41265116 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 25.09.2026 | 45 |
| Contract object: verificare periodica hidrant interior de la sediul djep hd | ||||||
| DA41252959 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 24.09.2026 | 3,550 |
| Contract object: verificare stingatoare, neutralizare, incarcare, servicii coserit | ||||||
| DA41255754 | LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | JIUL COMALIMENT SRL CUI: 2153485 | servicii | 50411400-3 | 24.09.2026 | 1,322 |
| Contract object: inspectie tehnica periodica tahograf inteligent microbuz scolar | ||||||
| DA41253490 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | servicii | 50411000-9 | 24.09.2026 | 945 |
| Contract object: verificare metroloigica si service contoare energie termica | ||||||
| DA41239967 | APA PROD SA CUI: 14071095 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 23.09.2026 | 3,038 |
| Contract object: servicii de verificare si etalonare mdm | ||||||
| DA41232586 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | STOP FIRE CONSULTING SERV SRL CUI: 9047503 | servicii | 50413200-5 | 23.09.2026 | 400 |
| Contract object: mentenanta idsai, stingere cu hidranti interiori si stingatoare de incendiu cpv hunedoara | ||||||
| DA41238346 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50430000-8 | 22.09.2026 | 5,494 |
| Contract object: servicii de etalonare mdm | ||||||
| DA41240774 | COMUNA OHABA CUI: 4562400 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 22.09.2026 | 85 |
| Contract object: achizitionare servicii de verificare stingatoare tip p6/sm6 | ||||||
| DA41234438 | COMUNA SOIMUS CUI: 4468358 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.09.2026 | 875 |
| Contract object: verificare trimestriala instalatie incendiu si acumulator centrala | ||||||
| DA41239947 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 22.09.2026 | 270 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41231405 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | FIRE BESTSIM CONSULTING SRL CUI: 26113828 | servicii | 50413200-5 | 22.09.2026 | 300 |
| Contract object: servicii de verificare, reparare, incarcare stingatoare incendiu | ||||||
| DA41234069 | COMUNA SOIMUS CUI: 4468358 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.09.2026 | 3,360 |
| Contract object: pachet psi | ||||||
| DA41228701 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | THREE PHARM SRL CUI: 26361386 | furnizare | 50421000-2 | 22.09.2026 | 5,200 |
| Contract object: reparatie optistar | ||||||
| DA41230059 | COMUNA CRISCIOR CUI: 4468331 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.09.2026 | 698 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41214052 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | DIACOM GLOBAL SECURITY SRL CUI: 47385868 | servicii | 50413200-5 | 21.09.2026 | 3,393 |
| Contract object: revizie periodica trimestriala a sistemului de avertizare incendiu | ||||||
| DA41222367 | TERMICA BRAD SA CUI: 27396250 | AS INTERNATIONAL SRL CUI: 2295676 | furnizare | 50411000-9 | 21.09.2026 | 7,750 |
| Contract object: verificari contoare energie termica | ||||||
| DA41216734 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 21.09.2026 | 800 |
| Contract object: servicii verificare hidranti | ||||||
| DA41215392 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 18.09.2026 | 2,115 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
- 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