| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298793 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 30.09.2026 | 2,767 |
| Contract object: pachet tipizate scolare | ||||||
| DA41285235 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 29.09.2026 | 1,078 |
| Contract object: pachet tipizate scolare | ||||||
| DA41285204 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 29.09.2026 | 3,967 |
| Contract object: pachet tipizate scolare | ||||||
| DA41283642 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TORA PRINT SRL CUI: 23265350 | furnizare | 30192700-8 | 29.09.2026 | 1,679 |
| Contract object: pachet papetarie | ||||||
| DA41280679 | TRIBUNALUL HUNEDOARA CUI: 4374440 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 45 |
| Contract object: condica | ||||||
| DA41280333 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 5,282 |
| Contract object: imprimate la comanda | ||||||
| DA41273072 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 230 |
| Contract object: pachet tipizate | ||||||
| DA41274533 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 1,457 |
| Contract object: pachet tipizate scolare | ||||||
| DA41273241 | CLUBUL COPIILOR VALEA JIULUI CUI: 43012467 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 28.09.2026 | 280 |
| Contract object: condica evidenta si activitate cadre didactice, a3, 100 file, coperti carton lucios 300g/mp | ||||||
| DA41269593 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.09.2026 | 1,950 |
| Contract object: certificat de absolvire, seria dsp, incepand cu 012501, hartie cartonata, mata | ||||||
| DA41268397 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.09.2026 | 136 |
| Contract object: registru contentionare , format finit a4 landscape, tipar 1/1 culori, hartie ofset 70 gr/mp | ||||||
| DA41260981 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.09.2026 | 108 |
| Contract object: pachet tipizate scolare | ||||||
| DA41235248 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.09.2026 | 990 |
| Contract object: tipizate la comanda | ||||||
| DA41255828 | LICEUL ENERGETIC TG - JIU CUI: 12180843 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 24.09.2026 | 2,784 |
| Contract object: pachet tipizate scolare | ||||||
| DA41255150 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TORA PRINT SRL CUI: 23265350 | furnizare | 30197210-1 | 24.09.2026 | 828 |
| Contract object: biblioraft si separator biblioraft | ||||||
| DA41255280 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 24.09.2026 | 1,437 |
| Contract object: bon consum, bon predare si condica de prezenta | ||||||
| DA41245156 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.09.2026 | 4,219 |
| Contract object: pachet tipizate scolare | ||||||
| DA41226935 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.09.2026 | 2,350 |
| Contract object: pachet tipizate scolare | ||||||
| DA41243267 | SCOALA GIMNAZIALA ALEXANDRU STEFULESCU TG-JIU CUI: 22937096 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 23.09.2026 | 1,920 |
| Contract object: tipizate scolare | ||||||
| DA41234417 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 22.09.2026 | 5,143 |
| Contract object: pachet tipizate scolare | ||||||
| DA41233307 | COLEGIUL TEHNIC APULUM CUI: 4562788 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 22.09.2026 | 110 |
| Contract object: pachet tipizate scolare | ||||||
| DA41226001 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 21.09.2026 | 2,062 |
| Contract object: pachet tipizate scolare | ||||||
| DA41228963 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 21.09.2026 | 2,488 |
| Contract object: pachet tipizate scolare | ||||||
| DA41225809 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | TORA PRINT SRL CUI: 23265350 | servicii | 22458000-5 | 21.09.2026 | 160 |
| Contract object: pachet tipizate scolare | ||||||
| DA41217505 | LICEUL TEHNOLOGIC LUPENI CUI: 4375062 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 18.09.2026 | 1,501 |
| Contract object: pachet tipizate 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