| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282814 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 85141000-9 | 28.09.2026 | 3,657 |
| Contract object: serv.de intermed., management logistic si suport in-situ pt.eval.psihica a pers.didactic(69 pers) | ||||||
| DA40871704 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 45432130-4 | 23.07.2026 | 97,760 |
| Contract object: executia lucrarilor de inlocuire a pardoselii uzate din sala de sport | ||||||
| DA39442803 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 31522000-1 | 04.12.2025 | 2,148 |
| Contract object: instalatii sir luminos | ||||||
| DA39297765 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39298910-9 | 17.11.2025 | 1,500 |
| Contract object: brad natural | ||||||
| DA39249325 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39298900-6 | 10.11.2025 | 72,981 |
| Contract object: achizitia de produse decorative pentru sarbatorile de iarna-cf.anunt 19922/06.11.2025 | ||||||
| DA39232845 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 34928480-6 | 06.11.2025 | 8,264 |
| Contract object: dotari proiect saptamana verde (1 buc.trusa analiza calitate apa, 1 buc.trusa analiza sol, 32 buc | ||||||
| DA38739459 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39221000-7 | 25.08.2025 | 9,885 |
| Contract object: dotarea cu echipamente pentru bucataria din cadrul gradinitei pn1 din orasul simeria | ||||||
| DA38739500 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 37535200-9 | 25.08.2025 | 119,890 |
| Contract object: dotarea cu echipament pentru terenurile de joaca la gradinita pn1 din orasul simeria | ||||||
| DA38739528 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39291000-8 | 25.08.2025 | 7,890 |
| Contract object: dotarea cu accesorii de spalatorie pentru spalatoria din cadrul gradinitei pp din orasul simeria | ||||||
| DA38739561 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39221000-7 | 25.08.2025 | 79,180 |
| Contract object: dotarea cu echipamente pentru bucataria din cadrul gradinitei pp din orasul simeria | ||||||
| DA38739596 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 33192000-2 | 25.08.2025 | 5,993 |
| Contract object: dotarea cu mobilier medical pentru infirmieria din cadrul gradinitei pp din orasul simeria | ||||||
| DA38708644 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 37520000-9 | 19.08.2025 | 131,876 |
| Contract object: dotarea cu jucarii la gradinita pp simeria | ||||||
| DA38646692 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 30000000-9 | 05.08.2025 | 41,479 |
| Contract object: echipament informatic conform anunt nr.adv1492490/28.07.2025 | ||||||
| DA38422255 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 71421000-5 | 26.06.2025 | 16,634 |
| Contract object: amenajare gradina mixta | ||||||
| DA38335733 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39142000-9 | 16.06.2025 | 20,384 |
| Contract object: mobilier gradina | ||||||
| DA38328492 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39162200-7 | 13.06.2025 | 44,306 |
| Contract object: echipament si aparatura sportiva - material didactic sala de sport | ||||||
| DA38266080 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 30000000-9 | 04.06.2025 | 59,206 |
| Contract object: echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | ||||||
| DA38188711 | ORASUL SIMERIA CUI: 4375135 | EUROSTAT VEST SRL CUI: 20659619 | servicii | 71421000-5 | 26.05.2025 | 126,555 |
| Contract object: serv.de amenaj.rondouri si jardiniere cu flori din parcuri si sp.special amenaj. | ||||||
| DA37551506 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 18143000-3 | 26.02.2025 | 213,504 |
| Contract object: dotari moderne pentru invatamantul profesional si tehnic la liceul tehnologic grigore moisil deva | ||||||
| DA34423798 | COMUNA TOTESTI CUI: 4633307 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 39221000-7 | 02.11.2023 | 140,040 |
| Contract object: echipamente de bucatarie | ||||||
| DA26231601 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 33741300-9 | 02.09.2020 | 855 |
| Contract object: gel hidroalcoolic igienizant 500 ml. - in stoc ! | ||||||
| DA25586751 | COMUNA BAIA DE CRIS CUI: 4374008 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 18143000-3 | 11.05.2020 | 1,450 |
| Contract object: masca faciala 3 pliuri,3 straturi, certificat ce | ||||||
| DA25525213 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 18143000-3 | 27.04.2020 | 105,300 |
| Contract object: oferta materiale mpotriva covid-19 (masca tip ffp2/n95) conform anunt nr: adv1142956 | ||||||
| DA25507268 | COMUNA BAIA DE CRIS CUI: 4374008 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 18143000-3 | 23.04.2020 | 580 |
| Contract object: masca faciala 3 pliuri,3 straturi, certificat ce | ||||||
| DA25501961 | COMUNA BAIA DE CRIS CUI: 4374008 | EUROSTAT VEST SRL CUI: 20659619 | furnizare | 18143000-3 | 22.04.2020 | 580 |
| Contract object: masca faciala 3 pliuri,3 straturi, certificat ce | ||||||
- 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