| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282905 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 28.09.2026 | 877 |
| Contract object: materiale intretinere | ||||||
| DA41282894 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 28.09.2026 | 1,174 |
| Contract object: materiale intretinere | ||||||
| DA41278217 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 28.09.2026 | 1,904 |
| Contract object: pac diverse, pac diverse | ||||||
| DA41104586 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 04.09.2026 | 1,241 |
| Contract object: pac diverse | ||||||
| DA40827438 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 16.07.2026 | 1,352 |
| Contract object: pac diverse | ||||||
| DA40827426 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 16.07.2026 | 1,249 |
| Contract object: pac diverse | ||||||
| DA40823810 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 15.07.2026 | 4,879 |
| Contract object: materiale intretinere | ||||||
| DA40792827 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | SANEX COM SRL CUI: 2671193 | servicii | 31680000-6 | 10.07.2026 | 445 |
| Contract object: pac electrice | ||||||
| DA40764677 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 06.07.2026 | 544 |
| Contract object: pac diverse | ||||||
| DA40764632 | LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 06.07.2026 | 1,595 |
| Contract object: pac diverse | ||||||
| DA40707178 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 03.07.2026 | 322 |
| Contract object: pac diverse | ||||||
| DA40572926 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 08.06.2026 | 1,607 |
| Contract object: pac diverse | ||||||
| DA40572896 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 08.06.2026 | 379 |
| Contract object: pac diverse | ||||||
| DA40433254 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.05.2026 | 1,284 |
| Contract object: pac diverse | ||||||
| DA40434530 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.05.2026 | 746 |
| Contract object: materiale intretinere | ||||||
| DA40346226 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 11.05.2026 | 635 |
| Contract object: pac diverse | ||||||
| DA40346282 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 11.05.2026 | 1,663 |
| Contract object: pac diverse | ||||||
| DA40263926 | CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 | SANEX COM SRL CUI: 2671193 | servicii | 44423000-1 | 28.04.2026 | 358 |
| Contract object: pac diverse | ||||||
| DA40232159 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SANEX COM SRL CUI: 2671193 | furnizare | 44411000-4 | 24.04.2026 | 6,689 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA40232121 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 24.04.2026 | 7,161 |
| Contract object: materiale intretinere | ||||||
| DA40155324 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 08.04.2026 | 2,805 |
| Contract object: pachet diverse articole | ||||||
| DA40034192 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.03.2026 | 835 |
| Contract object: materiale intretinere | ||||||
| DA40042458 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.03.2026 | 1,373 |
| Contract object: pac diverse | ||||||
| DA40042465 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 20.03.2026 | 1,695 |
| Contract object: pac diverse | ||||||
| DA39830031 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 26.02.2026 | 2,055 |
| Contract object: pac diverse | ||||||
- 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