| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41207140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 17.09.2026 | 3,200 |
| Contract object: toner hp laserjet p1102 (ce285a) compatibil. | ||||||
| DA41207360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 17.09.2026 | 562 |
| Contract object: toner pentru imprimanta konica minolta bizhub 364e (tn 322) pentru compartiment financiar | ||||||
| DA41207678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 17.09.2026 | 562 |
| Contract object: toner pentru imprimanta konica minolta bizhub 284e (tn 322) pentru serviciul resurse umane. | ||||||
| DA41002514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | servicii | 50300000-8 | 18.08.2026 | 660 |
| Contract object: reparatie imprimanta hp laser jet p1102 secretariatul comisiei de evaluare persoane adulte | ||||||
| DA40974198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 12.08.2026 | 168 |
| Contract object: toner hp laserjet p2055d (ce505a) compatibil - srus | ||||||
| DA40968094 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | RECEP PLUS SRL CUI: 3190694 | furnizare | 31680000-6 | 12.08.2026 | 240 |
| Contract object: incarcator laptop | ||||||
| DA40926410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 03.08.2026 | 168 |
| Contract object: toner hp laserjet p2055d (ce505a) compatibil - ciapad uricani | ||||||
| DA40926342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 03.08.2026 | 84 |
| Contract object: toner hp laserjet p2055d (ce505a) compatibil - cpru deva | ||||||
| DA40905974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | servicii | 50300000-8 | 30.07.2026 | 280 |
| Contract object: servicii de reparatii imprimanta multifunctionala lexmark cx 317 dn comp. audit public intern | ||||||
| DA40909498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 30.07.2026 | 1,701 |
| Contract object: tonere pentru serviciul monitorizare, strategii, proiecte | ||||||
| DA40844850 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | RECEP PLUS SRL CUI: 3190694 | servicii | 30142200-8 | 20.07.2026 | 700 |
| Contract object: service casa marcat | ||||||
| DA40810733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 14.07.2026 | 1,701 |
| Contract object: tonere pentru imprimanta konica minolta bizhub c224e - compartiment contabilitate | ||||||
| DA40583770 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | RECEP PLUS SRL CUI: 3190694 | furnizare | 31680000-6 | 10.06.2026 | 190 |
| Contract object: incarcator laptop hp probook 450 gb | ||||||
| DA40551050 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | RECEP PLUS SRL CUI: 3190694 | servicii | 50323000-5 | 05.06.2026 | 450 |
| Contract object: servicii de reparatie laptop | ||||||
| DA40529910 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125110-5 | 04.06.2026 | 440 |
| Contract object: set tonere brother tn423 bcmy | ||||||
| DA40529985 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125110-5 | 04.06.2026 | 625 |
| Contract object: toner hp w1490a | ||||||
| DA40259952 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | RECEP PLUS SRL CUI: 3190694 | servicii | 50323200-7 | 30.04.2026 | 120 |
| Contract object: reparare imprimanta epson l3151 | ||||||
| DA40203527 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | servicii | 50300000-8 | 21.04.2026 | 330 |
| Contract object: reparare imprimanta hp laserjet 1018- serviciul pt. persoane adulte cu dizabilitati | ||||||
| DA40195935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 21.04.2026 | 3,200 |
| Contract object: toner hp laserjet p1102 | ||||||
| DA40167067 | SCOALA GIMNAZIALA BAITA CUI: 29012925 | RECEP PLUS SRL CUI: 3190694 | servicii | 50323200-7 | 14.04.2026 | 130 |
| Contract object: reparare imprimanta epson l3560 | ||||||
| DA40079942 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | RECEP PLUS SRL CUI: 3190694 | servicii | 50323000-5 | 26.03.2026 | 450 |
| Contract object: sevicii de inlocuire baterie -laptop asus | ||||||
| DA40008249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | furnizare | 30125100-2 | 17.03.2026 | 460 |
| Contract object: toner pentru multifunctionala lexmark mb2236adw pentru cpru deva. | ||||||
| DA39989506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | servicii | 50300000-8 | 13.03.2026 | 120 |
| Contract object: reparatie imprimanta tip laser jet 1102 din cadrul serviciului pentru persoane adulte cu dizabilitat | ||||||
| DA39987460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | servicii | 50300000-8 | 13.03.2026 | 610 |
| Contract object: reparatie imprimanta kyocera ciapad branisca | ||||||
| DA39985314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | RECEP PLUS SRL CUI: 3190694 | servicii | 50000000-5 | 13.03.2026 | 160 |
| Contract object: remedierea defectiunii imprimantei lexmark mb 2236 cpru deva. | ||||||
- 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