| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177074 | COMUNA GHELARI CUI: 4373991 | MEMORY SRL CUI: 10694678 | servicii | 32410000-0 | 14.09.2026 | 8,349 |
| Contract object: interventie retea | ||||||
| DA41065201 | COMUNA SELIMBAR CUI: 4406045 | MEMORY SRL CUI: 10694678 | furnizare | 32323500-8 | 27.08.2026 | 62,428 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/24.08.2026 rev. 1 | ||||||
| DA41056187 | COMUNA SELIMBAR CUI: 4406045 | MEMORY SRL CUI: 10694678 | furnizare | 35125000-6 | 26.08.2026 | 61,348 |
| Contract object: upgrade sistem de supraveghere video - cf doc. fund. 43336/12.08.2026 rev. 0 | ||||||
| DA41003235 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | servicii | 72265000-0 | 17.08.2026 | 800 |
| Contract object: configurare firewall | ||||||
| DA40957856 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 12.08.2026 | 2,386 |
| Contract object: materiale retea calculatoare | ||||||
| DA40925662 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 04.08.2026 | 2,228 |
| Contract object: surse de curent | ||||||
| DA40813205 | MUNICIPIUL ORASTIE CUI: 4634515 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 14.07.2026 | 3,973 |
| Contract object: reparatie desktop pc - directia publica de asistenta sociala orastie | ||||||
| DA40787319 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 30125100-2 | 09.07.2026 | 254 |
| Contract object: tonere | ||||||
| DA40738515 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 34913000-0 | 01.07.2026 | 77 |
| Contract object: rack extern pt. ssd | ||||||
| DA40714181 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 30125100-2 | 29.06.2026 | 198 |
| Contract object: cartus toner hp 56a black laserjet toner cartridge pt. laserjet m436 | ||||||
| DA40694397 | MUNICIPIUL ORASTIE CUI: 4634515 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 24.06.2026 | 3,973 |
| Contract object: reparatie desktop pc directia publica de asistenta sociala orastie | ||||||
| DA40669148 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 30125100-2 | 19.06.2026 | 122 |
| Contract object: toner compatibil brother l5500 | ||||||
| DA40537291 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 34913000-0 | 03.06.2026 | 125 |
| Contract object: rack extern pt. ssd | ||||||
| DA40537242 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | servicii | 48761000-0 | 03.06.2026 | 9,724 |
| Contract object: eset protect entry on-prem innoire | ||||||
| DA40533455 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 30125100-2 | 02.06.2026 | 601 |
| Contract object: tonere | ||||||
| DA40494550 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 28.05.2026 | 1,992 |
| Contract object: cablu utp | ||||||
| DA40494396 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 28.05.2026 | 541 |
| Contract object: kit emitator buton panica | ||||||
| DA40496037 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MEMORY SRL CUI: 10694678 | furnizare | 30125100-2 | 27.05.2026 | 906 |
| Contract object: toner | ||||||
| DA40460397 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 30000000-9 | 25.05.2026 | 6,190 |
| Contract object: echipamente telefonice | ||||||
| DA40413648 | COMUNA RACHITOVA CUI: 4521370 | MEMORY SRL CUI: 10694678 | servicii | 32410000-0 | 18.05.2026 | 39,860 |
| Contract object: realizare retea date locala primarie | ||||||
| DA40391165 | COMUNA DENSUS CUI: 5453789 | MEMORY SRL CUI: 10694678 | servicii | 32323500-8 | 14.05.2026 | 2,562 |
| Contract object: reparatie sistem de supraveghere video | ||||||
| DA40386792 | MUNICIPIUL ORASTIE CUI: 4634515 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 14.05.2026 | 3,973 |
| Contract object: reparatie desktop pc | ||||||
| DA40152766 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 48600000-4 | 08.04.2026 | 21,958 |
| Contract object: licenta bitdefender | ||||||
| DA40069462 | MUNICIPIUL HUNEDOARA CUI: 2127028 | MEMORY SRL CUI: 10694678 | furnizare | 30237000-9 | 25.03.2026 | 2,998 |
| Contract object: piese de schimb plotter hp | ||||||
| DA39867322 | COMUNA SELIMBAR CUI: 4406045 | MEMORY SRL CUI: 10694678 | servicii | 32323500-8 | 20.02.2026 | 80,600 |
| Contract object: mentenanta sist. suprav. video, com. selimbar (+piese schimb) nota fund. 6422/05.02.2026 poz. 4-5 | ||||||
- 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