| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282291 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 28.09.2026 | 1,653 |
| Contract object: certificat digital calificat - 2ani | ||||||
| DA41260795 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 24.09.2026 | 397 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA41261852 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 24.09.2026 | 447 |
| Contract object: drum brother dr2401 | ||||||
| DA41261870 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 24.09.2026 | 1,857 |
| Contract object: toner black,tn2590xl brother | ||||||
| DA41261898 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 24.09.2026 | 2,360 |
| Contract object: toner black, tn2590xl brother 3k | ||||||
| DA41261914 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 24.09.2026 | 2,835 |
| Contract object: toner original brother hl-2240 | ||||||
| DA41225517 | JUDETUL HUNEDOARA CUI: 4374474 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 50313200-4 | 22.09.2026 | 1,036 |
| Contract object: interventie copiator konica minolta c227 | ||||||
| DA41064630 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 27.08.2026 | 438 |
| Contract object: dr 2590 brother -15k | ||||||
| DA41064682 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 27.08.2026 | 653 |
| Contract object: toner original konica minolta tn-322 | ||||||
| DA41064656 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 27.08.2026 | 6,347 |
| Contract object: toner original brother tn3480 | ||||||
| DA41063717 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 27.08.2026 | 99 |
| Contract object: dispozitiv criptografic securizat longmai | ||||||
| DA41061373 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 27.08.2026 | 397 |
| Contract object: certificat digital calificat - 3ani | ||||||
| DA41040760 | COMUNA BAIA DE CRIS CUI: 4374008 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 25.08.2026 | 165 |
| Contract object: certificat digital calificat - 1 an | ||||||
| DA41039930 | COMUNA BAIA DE CRIS CUI: 4374008 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 24.08.2026 | 99 |
| Contract object: dispozitiv criptografic securizat longmai | ||||||
| DA40988143 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 13.08.2026 | 397 |
| Contract object: servicii de certificare a semnaturii electronice | ||||||
| DA40799432 | COMUNA BUNILA CUI: 4521320 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 39263000-3 | 14.07.2026 | 2,657 |
| Contract object: pachet consumabile birou | ||||||
| DA40799398 | COMUNA BUNILA CUI: 4521320 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 39831240-0 | 14.07.2026 | 812 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40733204 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 50313200-4 | 30.06.2026 | 7,200 |
| Contract object: achizitie servicii mentenanta copiatoare | ||||||
| DA40679694 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 460 |
| Contract object: drum dr2401-wb | ||||||
| DA40679715 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 397 |
| Contract object: toner original brother hl-2240 | ||||||
| DA40679731 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 1,344 |
| Contract object: dr 2590 brother -15k | ||||||
| DA40679759 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 979 |
| Contract object: toner black tn2590xl brother | ||||||
| DA40679863 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 1,398 |
| Contract object: toner black tn2590xl brother 3k | ||||||
| DA40679887 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 648 |
| Contract object: toner original konica minolta tn-322 | ||||||
| DA40679909 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 30125100-2 | 22.06.2026 | 1,393 |
| Contract object: toner original brother black tn2421 | ||||||
- 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