| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297995 | ORASUL PETRILA CUI: 4375097 | BUILDING CONSULTING TOWER SRL CUI: 36814379 | servicii | 79960000-1 | 30.09.2026 | 9,990 |
| Contract object: servicii randare 3 d | ||||||
| DA41274944 | MUNICIPIUL PETROSANI CUI: 4468943 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | servicii | 79952100-3 | 28.09.2026 | 500 |
| Contract object: servicii moderator eveniment public | ||||||
| DA41274640 | MUNICIPIUL LUPENI CUI: 4375046 | EXCLUSIV MEDIA GROUP SRL CUI: 13603933 | servicii | 79952100-3 | 28.09.2026 | 1,000 |
| Contract object: servicii moderator eveniment public | ||||||
| DA41267983 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | ALBA MUSIC SERVICES SRL CUI: 38404936 | servicii | 79952000-2 | 25.09.2026 | 3,000 |
| Contract object: inchiriere pian acustic de concert pt turneu national zambetul muzicii - teodora gheorghiu | ||||||
| DA41262062 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||||
| DA41245633 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | QWARTRIX SRL CUI: 47948120 | servicii | 79980000-7 | 24.09.2026 | 2,500 |
| Contract object: serviciul abonare - serviciul calculator valori nutritionale | ||||||
| DA41240122 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 23.09.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||||
| DA41240021 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 23.09.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||||
| DA41232426 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79930000-2 | 22.09.2026 | 1,500 |
| Contract object: proiect tehnic | ||||||
| DA41207325 | MUNICIPIUL LUPENI CUI: 4375046 | SPRINT MEDIA BOOKING SRL CUI: 32968286 | servicii | 79952100-3 | 17.09.2026 | 4,000 |
| Contract object: servicii cultural - artistice - ionica morosanu | ||||||
| DA41187830 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 16.09.2026 | 2,835 |
| Contract object: servicii de depozitare arhive per metru liniar( aferenta lunilor:octombire,noiembrie,decembrie) | ||||||
| DA41166496 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 11.09.2026 | 15,000 |
| Contract object: servicii de arhivare fizica - registre / cataloage | ||||||
| DA41160825 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | FOTOAMINTIRI SRL CUI: 41282022 | servicii | 79961000-8 | 11.09.2026 | 1,000 |
| Contract object: servicii foto | ||||||
| DA41157204 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 10.09.2026 | 19,421 |
| Contract object: servicii pentru evenimente sonorizare scena 10/8 | ||||||
| DA41121700 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | BELL SOUND STUDIO SRL CUI: 16152773 | servicii | 79952000-2 | 09.09.2026 | 500 |
| Contract object: sonorizare conferinte concursuri evenimente culturale | ||||||
| DA41117217 | COMUNA SOIMUS CUI: 4468358 | ASOCIATIA ANSAMBLUL FOLCLORIC SOIMUSIANA-SOIMUS CUI: 31500367 | servicii | 79952100-3 | 04.09.2026 | 11,000 |
| Contract object: organizare manifestare socio-culturala | ||||||
| DA41115663 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79960000-1 | 04.09.2026 | 2,000 |
| Contract object: servicii foto-video spectacol radacini vii in 05.09.2026 | ||||||
| DA41111340 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | ALYDECO STYLE SRL CUI: 48045996 | servicii | 79952000-2 | 04.09.2026 | 1,400 |
| Contract object: servicii pentru deschidere an scolar | ||||||
| DA41112400 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ALYDECO STYLE SRL CUI: 48045996 | servicii | 79952000-2 | 04.09.2026 | 1,000 |
| Contract object: servicii pentru deschidere an scolar | ||||||
| DA41071692 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | TENE RAZVAN EXPERT TOPO SRL CUI: 35569352 | servicii | 79999100-4 | 31.08.2026 | 6,750 |
| Contract object: scanare documente | ||||||
| DA41060152 | MUNICIPIUL HUNEDOARA CUI: 2127028 | COMPUTERLINE SRL CUI: 17994710 | servicii | 79980000-7 | 28.08.2026 | 510 |
| Contract object: abonament lunar servicii de inteligenta artificiala (ai) pentru analiza si procesare date, document | ||||||
| DA41065541 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | DAC MEDIA ADVERTISING SRL CUI: 25795220 | servicii | 79960000-1 | 27.08.2026 | 6,000 |
| Contract object: servicii foto-video eveniment 28-30.08.2026 | ||||||
| DA41058804 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 79952000-2 | 26.08.2026 | 48,850 |
| Contract object: servicii pentru evenimente | ||||||
| DA41051186 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | ARHIVE VEST SRL CUI: 18931095 | servicii | 79995100-6 | 26.08.2026 | 500 |
| Contract object: servicii de arhivare documente - prelucrare, pastrare si conservare(septembrie) | ||||||
| DA41025060 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | ASOCIATIA COMPANIA CULTURALA CONSTANTIN CUI: 37234191 | servicii | 79952000-2 | 20.08.2026 | 6,000 |
| Contract object: scenotehnica eveniment | ||||||
- 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