| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025029 | COMUNA TOTESTI CUI: 4633307 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39200000-4 | 21.08.2026 | 14,000 |
| Contract object: mobilier biblioteca | ||||||
| DA41007456 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39200000-4 | 19.08.2026 | 2,000 |
| Contract object: pachet podium pacient | ||||||
| DA39880770 | COMUNA RAU DE MORI CUI: 4633285 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 42715000-1 | 25.02.2026 | 4,800 |
| Contract object: achizitionare masina de cusut electrica si razboi de tesut electric | ||||||
| DA39274607 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39151000-5 | 13.11.2025 | 15,400 |
| Contract object: diverse tipuri de mobilier | ||||||
| DA39274677 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | servicii | 50800000-3 | 13.11.2025 | 1,600 |
| Contract object: reparatii mobilier | ||||||
| DA38495323 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39151000-5 | 09.07.2025 | 33,900 |
| Contract object: pachet mobilier sectie medicala | ||||||
| DA38044118 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39151000-5 | 07.05.2025 | 1,800 |
| Contract object: dulap vestiar role | ||||||
| DA37960715 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | servicii | 50800000-3 | 24.04.2025 | 2,800 |
| Contract object: reparatii saltele targi transport pacienti | ||||||
| DA37961042 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39151000-5 | 24.04.2025 | 3,600 |
| Contract object: dulap vestiar + raft cu polite | ||||||
| DA35886445 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | servicii | 50850000-8 | 06.06.2024 | 3,500 |
| Contract object: reparatii mobilier | ||||||
| DA35886223 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 44617300-1 | 06.06.2024 | 2,400 |
| Contract object: urne de vot | ||||||
| DA34270913 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39100000-3 | 17.10.2023 | 22,600 |
| Contract object: pachet mobilier r | ||||||
| DA34269415 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39100000-3 | 17.10.2023 | 7,200 |
| Contract object: pachet mobilier o | ||||||
| DA34269561 | SPITALUL ORASANESC HATEG CUI: 4375011 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39100000-3 | 17.10.2023 | 3,890 |
| Contract object: vestiar+pachet mobilier t | ||||||
| DA33003856 | ORASUL HATEG CUI: 5453878 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39100000-3 | 11.04.2023 | 12,250 |
| Contract object: mobilier | ||||||
| DA32816467 | COMUNA SARMIZEGETUSA CUI: 4633293 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39151000-5 | 19.03.2023 | 4,950 |
| Contract object: mobilier birouri sediu primarie | ||||||
| DA32174583 | COMUNA SALASU DE SUS CUI: 5453819 | PIATRA RETEZAT SRL CUI: 42055346 | furnizare | 39151000-5 | 14.12.2022 | 1,700 |
| Contract object: dulap biblioraft | ||||||
- 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