| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270546 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 28.09.2026 | 5,125 |
| Contract object: accesorii mobilier | ||||||
| DA41185379 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | TOMA STAR BUSINESS SRL CUI: 39347014 | servicii | 50850000-8 | 15.09.2026 | 9,917 |
| Contract object: 50850000-8 servicii de reparare si de intretinere a mobilierului (rev.2) | ||||||
| DA40555253 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 05.06.2026 | 9,389 |
| Contract object: pachet accesorii mobilier | ||||||
| DA39863976 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 19.02.2026 | 29,908 |
| Contract object: pachet accesorii mobilier | ||||||
| DA39605159 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 23.12.2025 | 2,618 |
| Contract object: dulap numar de referinta: 240007 | ||||||
| DA39591043 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 19.12.2025 | 6,983 |
| Contract object: dulap numar de referinta: 240007 | ||||||
| DA39589227 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 19.12.2025 | 2,829 |
| Contract object: pachet accesorii mobilier | ||||||
| DA38974734 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 30.09.2025 | 10,571 |
| Contract object: pachet accesorii mobilier | ||||||
| DA38840458 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39000000-2 | 10.09.2025 | 6,612 |
| Contract object: pachet mobilier si accesorii numar de referinta: 250009 | ||||||
| DA38463424 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39200000-4 | 03.07.2025 | 3,518 |
| Contract object: pachet accesorii mobilier | ||||||
| DA38184897 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 23.05.2025 | 4,855 |
| Contract object: pachet accesorii mobilier | ||||||
| DA37770157 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 28.03.2025 | 6,692 |
| Contract object: pachet accesorii mobilier | ||||||
| DA37561815 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 27.02.2025 | 46,203 |
| Contract object: pachet mobilier si accesorii | ||||||
| DA37036817 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 39516000-2 | 27.11.2024 | 18,908 |
| Contract object: articole de mobilier | ||||||
| DA37021061 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 44191400-9 | 26.11.2024 | 147 |
| Contract object: furnizare placa pfl 2800 x 2070 x 2.5 mm | ||||||
| DA36998458 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 44191200-7 | 22.11.2024 | 2,251 |
| Contract object: furnizare materiale de reparatii si intretinere cazarmare | ||||||
| DA36828281 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 44191400-9 | 31.10.2024 | 2,850 |
| Contract object: pachet pal si accesorii | ||||||
| DA36491751 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 44191400-9 | 11.09.2024 | 6,298 |
| Contract object: coltar suspendare | ||||||
| DA36492036 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 44191400-9 | 11.09.2024 | 834 |
| Contract object: maner mobilier b0014 | ||||||
| DA36492659 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | TOMA STAR BUSINESS SRL CUI: 39347014 | furnizare | 44191400-9 | 11.09.2024 | 893 |
| Contract object: blat bucatarie | ||||||
- 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