| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41117503 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631100-1 | 04.09.2026 | 2,310 |
| Contract object: verificare tehnica supape de siguranta | ||||||
| DA41049483 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 45333000-0 | 25.08.2026 | 600 |
| Contract object: revizie tehnica instalatia de utilizare gaze naturale si verificare tehnica periodica cte | ||||||
| DA41049511 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71630000-3 | 25.08.2026 | 2,250 |
| Contract object: interventie , remedieri si revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA40917363 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71630000-3 | 31.07.2026 | 2,950 |
| Contract object: interventie , remedieri si revizie tehnica instalatie de utilizare gaze naturale | ||||||
| DA40497833 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 45333000-0 | 27.05.2026 | 500 |
| Contract object: revizie tehnica instalatia de utilizare gaze naturale deva | ||||||
| DA40404438 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | OPTIM SIG INSTAL SRL CUI: 12550113 | furnizare | 45333000-0 | 15.05.2026 | 3,750 |
| Contract object: nterventie si remedieri instalatia de utilizare gaze naturale | ||||||
| DA40381415 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71630000-3 | 13.05.2026 | 1,650 |
| Contract object: verificare tehnica instalatie de utilizare gaze naturale | ||||||
| DA40361426 | COMUNA SOIMUS CUI: 4468358 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 45333000-0 | 11.05.2026 | 3,050 |
| Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale sediul primarie | ||||||
| DA40155455 | COMUNA SOIMUS CUI: 4468358 | OPTIM SIG INSTAL SRL CUI: 12550113 | furnizare | 39715210-2 | 07.04.2026 | 21,364 |
| Contract object: centrala termica 80 kw | ||||||
| DA40029752 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 50720000-8 | 18.03.2026 | 560 |
| Contract object: verificare tehnica supape de siguranta | ||||||
| DA39906808 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631000-0 | 27.02.2026 | 2,650 |
| Contract object: verificare tehnica periodica a centralelor termice iscir si servicii rsvti | ||||||
| DA39897757 | COMUNA SOIMUS CUI: 4468358 | OPTIM SIG INSTAL SRL CUI: 12550113 | furnizare | 45333000-0 | 25.02.2026 | 398 |
| Contract object: furnizare si montaj geam usa exterior acces | ||||||
| DA39788548 | COMUNA SOIMUS CUI: 4468358 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 45259300-0 | 06.02.2026 | 775 |
| Contract object: iscirizare centrala termica 75kw si servicii rsvti | ||||||
| DA39788748 | COMUNA SOIMUS CUI: 4468358 | OPTIM SIG INSTAL SRL CUI: 12550113 | lucrari | 45333000-0 | 06.02.2026 | 5,904 |
| Contract object: proiectare si executie modificare instalatie de utilizare gaze naturale | ||||||
| DA39751169 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | OPTIM SIG INSTAL SRL CUI: 12550113 | furnizare | 39715210-2 | 02.02.2026 | 8,500 |
| Contract object: centrala termica immergas 32kw si accesorii | ||||||
| DA39751258 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 45333000-0 | 02.02.2026 | 1,650 |
| Contract object: servicii de proiectare pentru refacerea instalatiei interne de gaz | ||||||
| DA38994054 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 50720000-8 | 02.10.2025 | 1,600 |
| Contract object: verificare tehnica supape de siguranta | ||||||
| DA38979913 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631000-0 | 30.09.2025 | 600 |
| Contract object: verificare tehnica supape de siguranta | ||||||
| DA38859477 | ORASUL SIMERIA CUI: 4375135 | OPTIM SIG INSTAL SRL CUI: 12550113 | lucrari | 45333000-0 | 16.09.2025 | 17,590 |
| Contract object: proiectare si executie extindere conducta gaze naturale simeria str. biscaria cf 67160 | ||||||
| DA38781549 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631000-0 | 02.09.2025 | 150 |
| Contract object: verificare tehnica periodica supape de siguranta compresor atelier auto | ||||||
| DA38223535 | MUNICIPIUL DEVA CUI: 4374393 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631100-1 | 30.05.2025 | 1,750 |
| Contract object: servicii iscir | ||||||
| DA38031478 | ORASUL SIMERIA CUI: 4375135 | OPTIM SIG INSTAL SRL CUI: 12550113 | lucrari | 45333000-0 | 06.05.2025 | 16,920 |
| Contract object: deviere conducta gaz si realizare bransament gaze naturale presiune redusa | ||||||
| DA37737799 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631100-1 | 25.03.2025 | 700 |
| Contract object: servicii rsvti | ||||||
| DA37041281 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 71631100-1 | 28.11.2024 | 800 |
| Contract object: servicii de verificare tehnica instalatie de gaze naturale si verificare centrale termice | ||||||
| DA36741067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | OPTIM SIG INSTAL SRL CUI: 12550113 | servicii | 45259300-0 | 21.10.2024 | 200 |
| Contract object: verificare tehnica periodica supape de siguranta centralei termice din cadrul cpru deva | ||||||
- 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