| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39871255 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 39162100-6 | 06.03.2026 | 6,170 |
| Contract object: dispozitive de reabilitare pentru proiect cred in hunedoara | ||||||
| DA39009832 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 39162100-6 | 07.10.2025 | 16,000 |
| Contract object: set ecologie si mediu- pentru proiect pnrr cred in hunedoara | ||||||
| DA38711373 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 39162100-6 | 22.08.2025 | 28,765 |
| Contract object: set mulaje si modele laboratoare de biologie- proiect prin pnrr cred in hunedoara | ||||||
| DA38712045 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 39162100-6 | 22.08.2025 | 11,800 |
| Contract object: kit bazele fizicii laborator fizica- pentru proiect pnrr cred in hunedoara | ||||||
| DA38671312 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 39162100-6 | 11.08.2025 | 26,000 |
| Contract object: set planse didactice | ||||||
| DA37730603 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 39300000-5 | 25.03.2025 | 34,500 |
| Contract object: dotari specifice ambulatoriu- proiect cod smis 123665 | ||||||
| DA36721989 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 4,500 |
| Contract object: software educational pt demonstrarea tehnicilor medicale | ||||||
| DA36722485 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 4,920 |
| Contract object: trunchi cpr practi-man resuscitare cu unitate de control | ||||||
| DA36734529 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 5,950 |
| Contract object: holter monitorizare ekg | ||||||
| DA36734124 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 3,990 |
| Contract object: detector de vene | ||||||
| DA36726253 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 19,100 |
| Contract object: defibrilator automat smarty saver cu electrozi face-to-face | ||||||
| DA36734750 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 7,000 |
| Contract object: simulator nastere umana 3b scientific | ||||||
| DA36723749 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 14,740 |
| Contract object: pompa de nutritie automata flocare infinity gima | ||||||
| DA36721703 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 41,280 |
| Contract object: aparat monitorizare functii vitale biolight m12 | ||||||
| DA36721520 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 20,940 |
| Contract object: injectomat cu seringa sp3 si baza de date pt medicamentatie dpmmed | ||||||
| DA36721352 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 11,085 |
| Contract object: infuziomat-pompa de perfuzie automata vp3 cu baza de date pt medicamentatie dpmmed | ||||||
| DA36738476 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33100000-1 | 22.10.2024 | 5,950 |
| Contract object: holter monitorizare tensiune arteriala | ||||||
| DA36684232 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33131510-5 | 11.10.2024 | 150 |
| Contract object: freza de turbina diamantata | ||||||
| DA34509484 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33131510-5 | 21.11.2023 | 2,522 |
| Contract object: freze stomatologie | ||||||
| DA24508063 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | NOVODENT INTER COMPANY SRL CUI: 41820164 | furnizare | 33131510-5 | 29.11.2019 | 2,360 |
| Contract object: freze si ace uz stomatologie | ||||||
- 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