| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269376 | MUNICIPIUL DEVA CUI: 4374393 | APA PROD SA CUI: 14071095 | servicii | 45453000-7 | 30.09.2026 | 9,577 |
| Contract object: reparatii strand | ||||||
| DA41143086 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 14.09.2026 | 1,664 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate | ||||||
| DA40854760 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 21.07.2026 | 884 |
| Contract object: vidanjare retea canalizare /separator grasimi | ||||||
| DA40743132 | MUNICIPIUL DEVA CUI: 4374393 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 02.07.2026 | 465 |
| Contract object: servicii de vidanjare | ||||||
| DA40279458 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 29.04.2026 | 1,664 |
| Contract object: vidanjare statia preepurare ape uzate | ||||||
| DA40054099 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 25.03.2026 | 1,420 |
| Contract object: vidanjare fosa septica gradinita cu program prelungit nr.7 | ||||||
| DA39859385 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 19.02.2026 | 496 |
| Contract object: desfundare retea canalizare liceul tehnologic matei corvin | ||||||
| DA39858830 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 19.02.2026 | 884 |
| Contract object: vidanjare separator grasimi bucatarie | ||||||
| DA39820292 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | APA PROD SA CUI: 14071095 | furnizare | 90470000-2 | 12.02.2026 | 1,420 |
| Contract object: vidanjare fosa septica gradinita cu program prelungit nr.7 | ||||||
| DA39752641 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 02.02.2026 | 1,664 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate | ||||||
| DA39724732 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 28.01.2026 | 429 |
| Contract object: vidanjare saj hunedoara / substatia hateg | ||||||
| DA39340203 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 20.11.2025 | 2,440 |
| Contract object: curatare camin decantor spitalul municipal dr. alexandru simionescu hd | ||||||
| DA39309800 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 18.11.2025 | 1,664 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate | ||||||
| DA39242427 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 13.11.2025 | 884 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate | ||||||
| DA39073280 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 14.10.2025 | 1,949 |
| Contract object: vidanjare sanatoriu de pneumofiziologie brad | ||||||
| DA38986943 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | APA PROD SA CUI: 14071095 | furnizare | 90470000-2 | 01.10.2025 | 1,912 |
| Contract object: desfundare curatare retea canalizare gradinita cu program prelungit nr. 7 | ||||||
| DA38820596 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | APA PROD SA CUI: 14071095 | furnizare | 90470000-2 | 08.09.2025 | 1,451 |
| Contract object: desfundare curatate retea canalizare gradinita pp7 | ||||||
| DA38789849 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 03.09.2025 | 1,664 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate | ||||||
| DA38475199 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 07.07.2025 | 884 |
| Contract object: servicii de vidanjare separator grasimi | ||||||
| DA37910468 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 15.04.2025 | 1,664 |
| Contract object: vidanjare retea canalizare | ||||||
| DA37855545 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 08.04.2025 | 884 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate (separator) | ||||||
| DA37643190 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 12.03.2025 | 1,664 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate | ||||||
| DA36571180 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 24.09.2024 | 2,548 |
| Contract object: vidanjare sanatoriu de pneumofiziologie brad | ||||||
| DA36505258 | SPITALUL ORASANESC HATEG CUI: 4375011 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 13.09.2024 | 442 |
| Contract object: vidanjare fosa septica la spitalul judetean hateg | ||||||
| DA36427841 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | APA PROD SA CUI: 14071095 | servicii | 90470000-2 | 03.09.2024 | 884 |
| Contract object: vidanjare retea canalizare statia preepurare ape uzate spitalul judetean de urgente 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