| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304347 | COMUNA VORTA CUI: 4468390 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 30.09.2026 | 3,400 |
| Contract object: razuitor lama zapada | ||||||
| DA41304316 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 30.09.2026 | 2,510 |
| Contract object: acumulator 100ah silver h3 | ||||||
| DA41301121 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO STAN TEAM SRL CUI: 9652199 | servicii | 60181000-0 | 30.09.2026 | 1,500 |
| Contract object: servicii inchiriere autobasculanta 8x4 - capacitate 16tone | ||||||
| DA41300723 | COMUNA HARAU CUI: 4374040 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 51 |
| Contract object: diverse piese de schimb | ||||||
| DA41300530 | EDIL SAL PREST SA CUI: 36443211 | MAXIS TRANS SRL CUI: 21102674 | servicii | 60112000-6 | 30.09.2026 | 630 |
| Contract object: transport nisip | ||||||
| DA41291606 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | DETRAF SRL CUI: 23838597 | servicii | 60172000-4 | 30.09.2026 | 10,560 |
| Contract object: servicii de transport persoane private de libertate | ||||||
| DA41292356 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | SEBASERVEX SRL CUI: 5184575 | furnizare | 34913000-0 | 30.09.2026 | 95 |
| Contract object: stergatoare duster | ||||||
| DA41298817 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 30.09.2026 | 902 |
| Contract object: consumabile multi | ||||||
| DA41297095 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992200-9 | 30.09.2026 | 9,081 |
| Contract object: pachet indicatoare | ||||||
| DA41284731 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 | furnizare | 34300000-0 | 30.09.2026 | 132 |
| Contract object: stergatoare auto | ||||||
| DA41289039 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | CLEAN OIL SRL CUI: 26848293 | furnizare | 34913000-0 | 30.09.2026 | 4,469 |
| Contract object: piese pentru masina de spalat rufe | ||||||
| DA41291025 | SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 | RELCOM SRL CUI: 2670295 | furnizare | 34913000-0 | 29.09.2026 | 2,913 |
| Contract object: diverse piese de schimb | ||||||
| DA41288125 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | LIAMED SRL CUI: 10188824 | furnizare | 34913000-0 | 29.09.2026 | 4,332 |
| Contract object: senzor spo2 adult, reutilizabil , cablu adaptor pentru senzor spo2 masimo, buton plastic knob aeon | ||||||
| DA41290718 | CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 | DOMALI TRANS SRL CUI: 29277310 | servicii | 60140000-1 | 29.09.2026 | 1,100 |
| Contract object: transport ocazional de persoane | ||||||
| DA41287668 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 34223310-2 | 29.09.2026 | 4,039 |
| Contract object: remorca 750kg kit schelet+prelata | ||||||
| DA41287698 | APA SERV VALEA JIULUI SA CUI: 7392416 | DEDEMAN SRL CUI: 2816464 | furnizare | 34223310-2 | 29.09.2026 | 4,039 |
| Contract object: remorca 750kg kit schelet+prelata | ||||||
| DA41285749 | COMUNA VORTA CUI: 4468390 | MANOLO SRL CUI: 6527701 | furnizare | 34900000-6 | 29.09.2026 | 792 |
| Contract object: consumabile buldo | ||||||
| DA41275940 | COMUNA VORTA CUI: 4468390 | ALEX AUTOFINEAS SRL CUI: 40712610 | furnizare | 34352300-2 | 29.09.2026 | 3,893 |
| Contract object: anvelope buldo | ||||||
| DA41285381 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | MD ROUTE SRL CUI: 18075480 | furnizare | 34913000-0 | 29.09.2026 | 1,058 |
| Contract object: achizitie intinzator curea transmisie | ||||||
| DA41284109 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34300000-0 | 29.09.2026 | 415 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||||
| DA41284438 | APA PROD SA CUI: 14071095 | C&M DATECOM SRL CUI: 9790353 | furnizare | 34300000-0 | 29.09.2026 | 394 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA41282793 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 29.09.2026 | 861 |
| Contract object: acumulator 60ah bosch | ||||||
| DA41280534 | COMUNA BAIA DE CRIS CUI: 4374008 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 34351100-3 | 28.09.2026 | 777 |
| Contract object: anvelope | ||||||
| DA41279744 | SCOALA GIMNAZIALA IG DUCA PETROSANI CUI: 16171724 | G&M DENI SRL CUI: 15173964 | furnizare | 34351100-3 | 28.09.2026 | 5,306 |
| Contract object: anvelope | ||||||
| DA41273991 | MUNICIPIUL PETROSANI CUI: 4468943 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 34711200-6 | 28.09.2026 | 2,499 |
| Contract object: drona dji mini 4k camera drone combo | ||||||
- 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