| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244623 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 23.09.2026 | 248 |
| Contract object: putina 750l | ||||||
| DA41179827 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39831240-0 | 15.09.2026 | 8,861 |
| Contract object: pachet curatenie | ||||||
| DA41108223 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 33760000-5 | 03.09.2026 | 6,454 |
| Contract object: pachet hartie igienica +maturi si cozi | ||||||
| DA41054343 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39225720-8 | 28.08.2026 | 560 |
| Contract object: borcan histopatologie- lml | ||||||
| DA41052912 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39221180-2 | 26.08.2026 | 74 |
| Contract object: tacamuri inox-set si pahare se unica folosinta | ||||||
| DA41041487 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 24.08.2026 | 386 |
| Contract object: pachet cos gunoi hartie | ||||||
| DA41012150 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 18.08.2026 | 570 |
| Contract object: putina 500l | ||||||
| DA41002479 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19640000-4 | 17.08.2026 | 316 |
| Contract object: saci folie | ||||||
| DA40852742 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 18934000-5 | 21.07.2026 | 168 |
| Contract object: sacosa maieu | ||||||
| DA40808351 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39225720-8 | 16.07.2026 | 1,400 |
| Contract object: borcan histopatologie- lml | ||||||
| DA40800927 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39225700-2 | 10.07.2026 | 90 |
| Contract object: borcane + sticle | ||||||
| DA40770935 | COMUNA SOIMUS CUI: 4468358 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39221250-4 | 07.07.2026 | 990 |
| Contract object: carafa vin 1l | ||||||
| DA40722198 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 44000000-0 | 29.06.2026 | 120 |
| Contract object: capac wc | ||||||
| DA40699534 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 25.06.2026 | 510 |
| Contract object: lighean adanc 70l | ||||||
| DA40686569 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 24.06.2026 | 860 |
| Contract object: ghiveci lalea | ||||||
| DA40617881 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 44000000-0 | 16.06.2026 | 180 |
| Contract object: capac wc | ||||||
| DA40567297 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39831240-0 | 08.06.2026 | 2,483 |
| Contract object: pachet curatenie | ||||||
| DA40550188 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39225700-2 | 04.06.2026 | 349 |
| Contract object: borcane + sticle | ||||||
| DA40531029 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39831240-0 | 02.06.2026 | 5,206 |
| Contract object: pachet curatenie | ||||||
| DA40372577 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39225720-8 | 15.05.2026 | 1,400 |
| Contract object: borcan histopatologie- lml | ||||||
| DA40262991 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 44411720-7 | 28.04.2026 | 119 |
| Contract object: capac wc | ||||||
| DA40153709 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39831240-0 | 07.04.2026 | 7,691 |
| Contract object: pachet curatenie | ||||||
| DA40035017 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 44000000-0 | 20.03.2026 | 85 |
| Contract object: capac wc | ||||||
| DA39764110 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 39831240-0 | 03.02.2026 | 9,519 |
| Contract object: pachet curatenie | ||||||
| DA39685230 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 33761000-2 | 21.01.2026 | 660 |
| Contract object: pachet hartie igienica+ saci menaj | ||||||
- 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