| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299088 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30197643-5 | 30.09.2026 | 1,446 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA41300000 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 48000000-8 | 30.09.2026 | 223 |
| Contract object: licenta microsoft office 365 a3 for faculty, subscriptie anuala | ||||||
| DA41286469 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 48000000-8 | 29.09.2026 | 8,910 |
| Contract object: licenta windows + office | ||||||
| DA41252724 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 24.09.2026 | 1,239 |
| Contract object: pachet cartuse compatibile si originale | ||||||
| DA41252734 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 32420000-3 | 24.09.2026 | 54 |
| Contract object: tenda adaptor wireless wifi 6, 286mbps | ||||||
| DA41251817 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30237410-6 | 23.09.2026 | 3,033 |
| Contract object: tonere si mouse | ||||||
| DA41251554 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 31431000-6 | 23.09.2026 | 2,169 |
| Contract object: acumulator 12v-7ah | ||||||
| DA41235291 | SALUBRIZARE DEVA SRL CUI: 52075219 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192700-8 | 22.09.2026 | 324 |
| Contract object: achizitie pachet produse de birotica | ||||||
| DA41232575 | SALUBRIZARE DEVA SRL CUI: 52075219 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 22.09.2026 | 529 |
| Contract object: achizitie cartuse tonerlexmark si brother | ||||||
| DA41202960 | COMUNA HARAU CUI: 4374040 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30197643-5 | 17.09.2026 | 1,414 |
| Contract object: hartie a4 80g/m2 | ||||||
| DA41203006 | COMUNA HARAU CUI: 4374040 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 17.09.2026 | 1,248 |
| Contract object: pachet cartuse laser compatibile | ||||||
| DA41190845 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 16.09.2026 | 13,884 |
| Contract object: echipamente it | ||||||
| DA41185878 | SCOALA GIMNAZIALA HARAU CUI: 28996660 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 30125100-2 | 15.09.2026 | 3,364 |
| Contract object: set consumabile imprimante si birotica | ||||||
| DA41176222 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 14.09.2026 | 13,884 |
| Contract object: echipamente it | ||||||
| DA41171709 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 14.09.2026 | 2,277 |
| Contract object: pachet it | ||||||
| DA41104690 | COMUNA BAITA CUI: 4374024 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 50323000-5 | 03.09.2026 | 1,364 |
| Contract object: reparatie multifunctional laser brother dcp-l8410cdw | ||||||
| DA41069771 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233180-6 | 28.08.2026 | 29 |
| Contract object: memorie stick ks usb 64gb datatraveler exodia m 3.2 | ||||||
| DA41069432 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30237280-5 | 28.08.2026 | 149 |
| Contract object: alimentator laptop lenovo 65w 7.5x5.5 premium | ||||||
| DA41069384 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233180-6 | 28.08.2026 | 29 |
| Contract object: memorie stick ks usb 64gb datatraveler exodia m 3.2 | ||||||
| DA41069319 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 28.08.2026 | 810 |
| Contract object: pachet cartuse laser si cerneala compatibile | ||||||
| DA41069251 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 28.08.2026 | 2,545 |
| Contract object: pachet consumabile imprimante - cartuse cerneala si toner compatibile | ||||||
| DA41063705 | SALUBRIZARE DEVA SRL CUI: 52075219 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 27.08.2026 | 124 |
| Contract object: achizitie drum unit compatibil lexmark ms/mx331 (40k) | ||||||
| DA41059960 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 27.08.2026 | 727 |
| Contract object: consumabile it | ||||||
| DA40999522 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 17.08.2026 | 5,040 |
| Contract object: calculator all in one asus p470vak core 7 240h 16gb 512gb microsoft windows 11 pro | ||||||
| DA40941102 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | servicii | 51000000-9 | 05.08.2026 | 1,050 |
| Contract object: servicii montare table magnetice | ||||||
- 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