| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304897 | COMUNA SOIMUS CUI: 4468358 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | servicii | 72224000-1 | 30.09.2026 | 145,000 |
| Contract object: cerere finantare si implementare proiect fondul pentru modernizare in romania (fm) - prog.cheie1 | ||||||
| DA41304853 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 30.09.2026 | 1,160 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA41301840 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 30.09.2026 | 349 |
| Contract object: pachet birotica papetarie | ||||||
| DA41303847 | COMUNA BAIA DE CRIS CUI: 4374008 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30233132-5 | 30.09.2026 | 413 |
| Contract object: hdd extern 1tb adata | ||||||
| DA41301914 | SPITAL MUNICIPAL BRAD CUI: 4944672 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30213100-6 | 30.09.2026 | 1,240 |
| Contract object: televizor led cu suport | ||||||
| DA41299410 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 30.09.2026 | 3,915 |
| Contract object: pachet birotica papetarie | ||||||
| DA41300832 | APA PROD SA CUI: 14071095 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | furnizare | 30125110-5 | 30.09.2026 | 8,618 |
| Contract object: tonere imprimante si multifunctionale | ||||||
| DA41300803 | APA PROD SA CUI: 14071095 | IT COMUNICATII CONSTRUCT SRL CUI: 17373950 | furnizare | 30125000-1 | 30.09.2026 | 1,255 |
| Contract object: cilindrii, piese imprimante si copiatoare | ||||||
| DA41300670 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 30.09.2026 | 764 |
| Contract object: pachet articole birou | ||||||
| DA41299088 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30197643-5 | 30.09.2026 | 1,446 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA41300000 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||||
| DA41299576 | SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 30.09.2026 | 740 |
| Contract object: pachet tonere | ||||||
| DA41289672 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 30.09.2026 | 1,503 |
| Contract object: pachet articole birou | ||||||
| DA41294823 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30197320-5 | 30.09.2026 | 60 |
| Contract object: capsator 24/6 metalic daco cp243n/w | ||||||
| DA41294765 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 30195800-0 | 30.09.2026 | 3,600 |
| Contract object: suport tv de perete vision touch tv68-443, full motion, 23-55, 30kg, negru [272634] | ||||||
| DA41284317 | MUNICIPIUL HUNEDOARA CUI: 2127028 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 30.09.2026 | 1,103 |
| Contract object: cartuse imprimante | ||||||
| DA41287482 | MUNICIPIUL BRAD CUI: 4374962 | INTERLOG COM SRL CUI: 10418150 | furnizare | 30192800-9 | 30.09.2026 | 1,570 |
| Contract object: consumabile imprimante cod de bare | ||||||
| DA41270592 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | MULTIPLE BUSINESS SRL CUI: 50712145 | furnizare | 30232150-0 | 29.09.2026 | 1,190 |
| Contract object: multifunctional epson eco tank l3276 | ||||||
| DA41293292 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 29.09.2026 | 824 |
| Contract object: cartuse de toner | ||||||
| DA41281647 | MUNICIPIUL ORASTIE CUI: 4634515 | HSS HANES SECURITY SRL CUI: 42704630 | furnizare | 32552600-3 | 29.09.2026 | 6,122 |
| Contract object: sistem de control electronic al accesului si videointerfon centrul rezidential pentru varstnici | ||||||
| DA41290194 | MUNICIPIUL PETROSANI CUI: 4468943 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32324000-0 | 29.09.2026 | 2,437 |
| Contract object: televizor led diamant by horizon 43hl5530u/c, 109 cm, smart, 4k ultra hd, clasa f 43hl5530u/c | ||||||
| DA41290103 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EXTRANET SRL CUI: 11051573 | furnizare | 30192800-9 | 29.09.2026 | 800 |
| Contract object: etichete 50x25mm pentru imprimanta cod de bare (rola a 2000 etichete) | ||||||
| DA41290536 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 30199760-5 | 29.09.2026 | 943 |
| Contract object: etichete dublu adezive 50x38mm, rola sterilizare volum/pliu 400mmx100m, ribon | ||||||
| DA41291528 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30197210-1 | 29.09.2026 | 8,275 |
| Contract object: rechizite | ||||||
| DA41290744 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 29.09.2026 | 179 |
| Contract object: pachet articole | ||||||
- 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