| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40417265 | LICEUL CU PROGRAM SPORTIV BRASOV CUI: 29356961 | SANDI COM SRL CUI: 2118666 | servicii | 55300000-3 | 18.05.2026 | 1,297 |
| Contract object: masa lot sportiv atletism 21-24.05.2026 | ||||||
| DA37041523 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | SANDI COM SRL CUI: 2118666 | servicii | 55300000-3 | 28.11.2024 | 757 |
| Contract object: serviicii restaurant | ||||||
| DA36393892 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | SANDI COM SRL CUI: 2118666 | servicii | 55300000-3 | 29.08.2024 | 642 |
| Contract object: serviicii restaurant | ||||||
| DA36256691 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 37400000-2 | 06.08.2024 | 5,437 |
| Contract object: mingi gotbal | ||||||
| DA35520323 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | SANDI COM SRL CUI: 2118666 | servicii | 55300000-3 | 16.04.2024 | 1,871 |
| Contract object: serviicii restaurant | ||||||
| DA34571596 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 15800000-6 | 25.11.2023 | 26,280 |
| Contract object: pachete copii | ||||||
| DA34571599 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | servicii | 71330000-0 | 25.11.2023 | 1,750 |
| Contract object: reparatii utilaje frigo | ||||||
| DA34089190 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | SANDI COM SRL CUI: 2118666 | servicii | 55300000-3 | 25.09.2023 | 5,505 |
| Contract object: serviicii de restaurant | ||||||
| DA33709234 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 39221000-7 | 25.07.2023 | 5,538 |
| Contract object: spalator dublu inox | ||||||
| DA33701256 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 39221000-7 | 22.07.2023 | 3,500 |
| Contract object: aragaz profesional 4 ochiuri | ||||||
| DA33644065 | MUNICIPIUL DEVA CUI: 4374393 | SANDI COM SRL CUI: 2118666 | furnizare | 15981100-9 | 13.07.2023 | 36,696 |
| Contract object: achizitie apa | ||||||
| DA32041844 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | servicii | 79952100-3 | 29.11.2022 | 14,444 |
| Contract object: servicii organizare evenimente | ||||||
| DA31901075 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 15800000-6 | 16.11.2022 | 27,526 |
| Contract object: pachete copii | ||||||
| DA31711876 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | SANDI COM SRL CUI: 2118666 | servicii | 55000000-0 | 25.10.2022 | 5,667 |
| Contract object: serviicii de restaurant | ||||||
| DA31352721 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 37400000-2 | 09.09.2022 | 2,380 |
| Contract object: materiale si articole sportive | ||||||
| DA31086443 | MUNICIPIUL DEVA CUI: 4374393 | SANDI COM SRL CUI: 2118666 | furnizare | 15981200-0 | 27.07.2022 | 11,487 |
| Contract object: achizitie apa minerala si plata 0.5 l | ||||||
| DA31044524 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 37400000-2 | 20.07.2022 | 5,100 |
| Contract object: echipament sportiv | ||||||
| DA30939628 | MUNICIPIUL DEVA CUI: 4374393 | SANDI COM SRL CUI: 2118666 | furnizare | 15981200-0 | 01.07.2022 | 25,200 |
| Contract object: achizitie apa | ||||||
| DA30845419 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 42512200-0 | 17.06.2022 | 3,184 |
| Contract object: lada frigorifica | ||||||
| DA30440658 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | SANDI COM SRL CUI: 2118666 | servicii | 55300000-3 | 20.04.2022 | 6,857 |
| Contract object: serviicii restaurant | ||||||
| DA29461178 | MUNICIPIUL DEVA CUI: 4374393 | SANDI COM SRL CUI: 2118666 | furnizare | 15981100-9 | 07.12.2021 | 50,112 |
| Contract object: apa minerala naturala necarbogazoasa (plata) si apa minerala naturala carbogazoasa la 0,5 l | ||||||
| DA29380921 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 18530000-3 | 25.11.2021 | 24,770 |
| Contract object: pachete alimentare craciun | ||||||
| DA29312359 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 15800000-6 | 18.11.2021 | 12,600 |
| Contract object: pachete mos craciun | ||||||
| DA28370388 | MUNICIPIUL DEVA CUI: 4374393 | SANDI COM SRL CUI: 2118666 | furnizare | 15981100-9 | 12.07.2021 | 25,344 |
| Contract object: apa minerala naturala nercabogazoasa ( plata ) si apa minerala naturala carbogazoasa la 0,5 l | ||||||
| DA26918248 | COMUNA PUI CUI: 4374059 | SANDI COM SRL CUI: 2118666 | furnizare | 15897300-5 | 26.11.2020 | 27,480 |
| Contract object: pachete copii | ||||||
- 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