| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298505 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 30.09.2026 | 540 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41288005 | CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 30.09.2026 | 2,506 |
| Contract object: pachet psi + verificare hidranti | ||||||
| DA41282547 | JUDETUL HUNEDOARA CUI: 4374474 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 29.09.2026 | 1,805 |
| Contract object: servicii verificare anuala a stingatoarelor si hidrantilor | ||||||
| DA41265116 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 25.09.2026 | 45 |
| Contract object: verificare periodica hidrant interior de la sediul djep hd | ||||||
| DA41234438 | COMUNA SOIMUS CUI: 4468358 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.09.2026 | 875 |
| Contract object: verificare trimestriala instalatie incendiu si acumulator centrala | ||||||
| DA41239947 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 22.09.2026 | 270 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41236945 | COMUNA CRISCIOR CUI: 4468331 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 22.09.2026 | 304 |
| Contract object: stingator p6 | ||||||
| DA41234069 | COMUNA SOIMUS CUI: 4468358 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.09.2026 | 3,360 |
| Contract object: pachet psi | ||||||
| DA41230059 | COMUNA CRISCIOR CUI: 4468331 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 22.09.2026 | 698 |
| Contract object: verificare stingatoare p6 | ||||||
| DA41215392 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 18.09.2026 | 2,115 |
| Contract object: verificare stingatoare p6, sm6,f6 | ||||||
| DA41197127 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 35111200-7 | 16.09.2026 | 1,400 |
| Contract object: furtun tip c cu racord,stut tip miami,verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41172906 | SPITAL MUNICIPAL BRAD CUI: 4944672 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111000-5 | 14.09.2026 | 360 |
| Contract object: acumulator centrale semnalizare | ||||||
| DA41171307 | SPITAL MUNICIPAL BRAD CUI: 4944672 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 14.09.2026 | 2,190 |
| Contract object: materiale stingere incendiilor | ||||||
| DA41134221 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 08.09.2026 | 3,365 |
| Contract object: verificare | ||||||
| DA41125313 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 07.09.2026 | 930 |
| Contract object: pachet psi | ||||||
| DA41121094 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 07.09.2026 | 1,755 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41099303 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 02.09.2026 | 4,045 |
| Contract object: verificare stingator p50 | ||||||
| DA41090427 | MUNICIPIUL ORASTIE CUI: 4634515 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 02.09.2026 | 2,925 |
| Contract object: servicii de verificare stingatoare p6 | ||||||
| DA41090488 | MUNICIPIUL ORASTIE CUI: 4634515 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 02.09.2026 | 1,080 |
| Contract object: servicii verificare hidranti interiori | ||||||
| DA41060818 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 27.08.2026 | 225 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41060851 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 27.08.2026 | 360 |
| Contract object: verificare hidranti interiori si hidrantin exteriori | ||||||
| DA41051166 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 26.08.2026 | 1,823 |
| Contract object: pachet psi | ||||||
| DA41044300 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 35111200-7 | 25.08.2026 | 152 |
| Contract object: stingator p6 | ||||||
| DA41044192 | SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 25.08.2026 | 555 |
| Contract object: verificare stingator | ||||||
| DA41010275 | COMUNA SOIMUS CUI: 4468358 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 18.08.2026 | 450 |
| Contract object: verificare hidranti interiori si exteriori camin cultural bejan | ||||||
- 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