| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40973833 | COMUNA DENSUS CUI: 5453789 | CEPROMIN SA CUI: 2667702 | servicii | 79930000-2 | 11.08.2026 | 12,000 |
| Contract object: memoriului de prezentare conform anexa nr. 3a din ordinul nr. 1.682/2023 pentru pug comuna densus | ||||||
| DA40869674 | COMUNA ROMOS CUI: 5453797 | SERCOTRANS SRL CUI: 11499373 | servicii | 79930000-2 | 27.07.2026 | 65,000 |
| Contract object: servicii de intocmire proiecte tehnice masuri de securitate la incendiu conform expertizelor tehnice | ||||||
| DA40874506 | COMUNA BURJUC CUI: 4374261 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 24.07.2026 | 15,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40861159 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | furnizare | 79930000-2 | 21.07.2026 | 64,117 |
| Contract object: servicii de proiectare sistem de securitate;sisteme de securitate | ||||||
| DA40857041 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 79930000-2 | 21.07.2026 | 64,117 |
| Contract object: servicii de proiectare sistem de securitate;instalare sisteme de securitate | ||||||
| DA40821177 | MUNICIPIUL BRAD CUI: 4374962 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 79930000-2 | 15.07.2026 | 269,265 |
| Contract object: reabilitare si dotare cabinete medicale scolare | ||||||
| DA40744051 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 79930000-2 | 02.07.2026 | 4,700 |
| Contract object: evaluare de risc la securitate fizica/ proiect tehnic de securitate urgenta stomatologica | ||||||
| DA40648665 | TEATRUL DE ARTA DEVA CUI: 4374610 | HARD HAT CONSTRUCTIONS SRL CUI: 26305661 | servicii | 79930000-2 | 17.06.2026 | 48,000 |
| Contract object: realizare pt+de necesar intocmirii documentatiei pentru autorizatie de securitate la incendiu | ||||||
| DA40604698 | MUNICIPIUL PETROSANI CUI: 4468943 | BUILDING & FIRE DESIGN SRL CUI: 35986023 | servicii | 79930000-2 | 15.06.2026 | 29,500 |
| Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA40551450 | MUNICIPIUL ORASTIE CUI: 4634515 | KADAR MANAGEMENT SRL CUI: 47513487 | servicii | 79930000-2 | 04.06.2026 | 5,000 |
| Contract object: servicii actualizare sidu (proiecte noi) | ||||||
| DA40480553 | ORASUL SIMERIA CUI: 4375135 | CEPROMIN SA CUI: 2667702 | servicii | 79930000-2 | 26.05.2026 | 12,000 |
| Contract object: memoriului de prezentare conform anexa nr. 3a din ordinul nr. 1.682/2023 pentru pug simeria | ||||||
| DA40467085 | COMUNA LAPUGIU DE JOS CUI: 4374180 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 26.05.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth proiect iluminat public in comuna lapugiu de jos. | ||||||
| DA40444351 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | lucrari | 79930000-2 | 21.05.2026 | 23,954 |
| Contract object: servicii de proiectare si instalare sisteme de securitate specializata | ||||||
| DA40360976 | SCOALA GIMNAZIALA BACIA CUI: 28996954 | 2 BRUNO SRL CUI: 15165473 | servicii | 79930000-2 | 11.05.2026 | 1,500 |
| Contract object: servicii de proiectare sisiteme de securitate | ||||||
| DA40215086 | COMUNA RIBITA CUI: 4521397 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 79930000-2 | 22.04.2026 | 45,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica pt localitati sub 5000 locuitori | ||||||
| DA40131403 | MUNICIPIUL DEVA CUI: 4374393 | HYPERION GUARD SRL CUI: 26416341 | servicii | 79930000-2 | 06.04.2026 | 2,000 |
| Contract object: achizitie servicii de proiectare | ||||||
| DA40097779 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | HSS HANES SECURITY SRL CUI: 42704630 | servicii | 79930000-2 | 30.03.2026 | 1,500 |
| Contract object: proiectare sistem de alarmare | ||||||
| DA39826723 | COMUNA HARAU CUI: 4374040 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 79930000-2 | 16.02.2026 | 5,000 |
| Contract object: servicii de proiectare tehnica sistem securitate | ||||||
| DA39674557 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | DELTA DUMAR PROIECT SRL CUI: 21407610 | servicii | 79930000-2 | 20.01.2026 | 41,000 |
| Contract object: servicii de proiectare | ||||||
| DA39660781 | COMUNA CRISCIOR CUI: 4468331 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 79930000-2 | 16.01.2026 | 32,500 |
| Contract object: dali - amenajarea unui spatiu multifunctional pentru activitati de miscare si recreere | ||||||
| DA39641292 | COMUNA TOTESTI CUI: 4633307 | AMADEUS INTERPRES SRL CUI: 9106413 | servicii | 79930000-2 | 14.01.2026 | 20,000 |
| Contract object: servicii de proiectare specializata | ||||||
| DA39491018 | COMUNA ILIA CUI: 4374164 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 79930000-2 | 09.12.2025 | 255,545 |
| Contract object: servicii proiectare sistem monitorizare si supraveghere video | ||||||
| DA39326512 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 2 BRUNO SRL CUI: 15165473 | furnizare | 79930000-2 | 20.11.2025 | 1,200 |
| Contract object: proiect tehnic sisteme de securitate | ||||||
| DA39254835 | MUNICIPIUL DEVA CUI: 4374393 | LLD SERVICES SRL CUI: 13867072 | servicii | 79930000-2 | 11.11.2025 | 269,600 |
| Contract object: servicii de elaborare documentatie tehnico - economica faza dali | ||||||
- 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