| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35180352 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 05.03.2024 | 1,380 |
| Contract object: pachet | ||||||
| DA34812076 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 44423000-1 | 12.01.2024 | 5,885 |
| Contract object: pachet agende si calendare | ||||||
| DA34743261 | COMUNA LUNCA CERNII DE JOS CUI: 4779591 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 44423000-1 | 19.12.2023 | 1,407 |
| Contract object: calendar de perete imagini personalizat | ||||||
| DA34703909 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 14.12.2023 | 298 |
| Contract object: achizitie condica de circuit | ||||||
| DA34562321 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22820000-4 | 23.11.2023 | 380 |
| Contract object: condica pentru evidenta cadrelor didactice | ||||||
| DA34405522 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 31.10.2023 | 1,489 |
| Contract object: pachet papetarie | ||||||
| DA34363399 | SPITALUL ORASANESC HATEG CUI: 4375011 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 26.10.2023 | 5,735 |
| Contract object: pachet imprimate | ||||||
| DA34358900 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 26.10.2023 | 2,281 |
| Contract object: coperta catalog | ||||||
| DA34358510 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 26.10.2023 | 6,636 |
| Contract object: imprimate la comanda | ||||||
| DA34348677 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22819000-4 | 26.10.2023 | 6,920 |
| Contract object: articole personalizate | ||||||
| DA34344386 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | EXODOS INTERMED SRL CUI: 22746088 | servicii | 30192700-8 | 25.10.2023 | 630 |
| Contract object: papetarie | ||||||
| DA34344135 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 25.10.2023 | 1,747 |
| Contract object: pachet papetarie | ||||||
| DA34340215 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 25.10.2023 | 832 |
| Contract object: proces verbal de control;proces verbal de contraventie;instiintari inseriate a4 in 3ex. | ||||||
| DA34310448 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 24.10.2023 | 141 |
| Contract object: pachet | ||||||
| DA34296414 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 20.10.2023 | 448 |
| Contract object: pachet imprimate scolare | ||||||
| DA34254710 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 16.10.2023 | 723 |
| Contract object: pachet papetarie | ||||||
| DA34252450 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 16.10.2023 | 499 |
| Contract object: proces verbal de control;instiintari inseriate a4 in 3ex. | ||||||
| DA34211200 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 10.10.2023 | 379 |
| Contract object: achizitie etichete | ||||||
| DA34195283 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 10.10.2023 | 1,872 |
| Contract object: pachet | ||||||
| DA34192482 | SCOALA PRIMARA BALSA CUI: 29033898 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 09.10.2023 | 676 |
| Contract object: pachet | ||||||
| DA34143843 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 02.10.2023 | 424 |
| Contract object: pachet papetarie | ||||||
| DA34142181 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 02.10.2023 | 330 |
| Contract object: etichete cod de bara termice autocolante | ||||||
| DA34139764 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 30192700-8 | 02.10.2023 | 292 |
| Contract object: pachet papetarie | ||||||
| DA34130532 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 29.09.2023 | 822 |
| Contract object: pachet imprimate scolare | ||||||
| DA34119414 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | EXODOS INTERMED SRL CUI: 22746088 | furnizare | 22900000-9 | 28.09.2023 | 2,673 |
| Contract object: imprimate scolare | ||||||
- 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