| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108931 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 03.09.2026 | 1,500 |
| Contract object: masuratori , verificari,incercari pram | ||||||
| DA41104145 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 03.09.2026 | 2,750 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41054854 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 26.08.2026 | 2,700 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA41038764 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 24.08.2026 | 8,050 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA40648780 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | RODO INSTAL COM SRL CUI: 32850310 | furnizare | 50711000-2 | 18.06.2026 | 280 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39953632 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 79417000-0 | 06.03.2026 | 250 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA39725763 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 28.01.2026 | 2,640 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA39532970 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 15.12.2025 | 500 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39463675 | PENITENCIARUL DEVA CUI: 4374660 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 10.12.2025 | 3,465 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39298041 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 17.11.2025 | 400 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39287508 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 13.11.2025 | 1,650 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39287526 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 13.11.2025 | 1,650 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39213288 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 05.11.2025 | 6,300 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA39065391 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 14.10.2025 | 990 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39054563 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 10.10.2025 | 630 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA39052647 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | RODO INSTAL COM SRL CUI: 32850310 | furnizare | 50711000-2 | 10.10.2025 | 3,200 |
| Contract object: achizitie servicii masurare, verificare instalatie electrica | ||||||
| DA38867617 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 16.09.2025 | 2,000 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA38742979 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 26.08.2025 | 3,000 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA38743189 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 79417000-0 | 26.08.2025 | 280 |
| Contract object: servicii de consultanta in domeniul securitatii - autorizare interna electrician | ||||||
| DA38627474 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 31.07.2025 | 1,320 |
| Contract object: masuratori , verificari,incercari pram | ||||||
| DA38108021 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 14.05.2025 | 2,550 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA37311969 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 16.01.2025 | 2,400 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de construct | ||||||
| DA37149168 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 10.12.2024 | 450 |
| Contract object: masuratori, verificari, incercari pram la centrul culturaldragan muntean | ||||||
| DA37001310 | PENITENCIARUL DEVA CUI: 4374660 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 26.11.2024 | 3,080 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA36945072 | DIRECTIA JUDETEANA PENTRU EVIDENTA PERSOANELOR HUNEDOARA CUI: 17442848 | RODO INSTAL COM SRL CUI: 32850310 | servicii | 50711000-2 | 15.11.2024 | 350 |
| Contract object: verificare prize pram la sediul djep hd | ||||||
- 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