| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251770 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.09.2026 | 50 |
| Contract object: registru de evenimente | ||||||
| DA41251705 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.09.2026 | 50 |
| Contract object: registru de control | ||||||
| DA41251672 | COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.09.2026 | 50 |
| Contract object: registru de evidenta a accesului persoanelor | ||||||
| DA41146790 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 09.09.2026 | 33 |
| Contract object: amprenta stampila dpretunghiulara colop r40 | ||||||
| DA41060153 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 27.08.2026 | 107 |
| Contract object: stampila r40 | ||||||
| DA41017089 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22000000-0 | 20.08.2026 | 347 |
| Contract object: dosar medical,fisa pm,fisa psi | ||||||
| DA40999907 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 18.08.2026 | 3,038 |
| Contract object: coperti arhivare+alonje | ||||||
| DA40895386 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22800000-8 | 29.07.2026 | 350 |
| Contract object: birotica si papetarie pentru directia de asistenta sociala a mun. hunedoara | ||||||
| DA40682913 | COMUNA TOPLITA CUI: 4373983 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 23.06.2026 | 4,111 |
| Contract object: furnituri de birou | ||||||
| DA40495570 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | KOPYDACT SERV SRL CUI: 5098067 | servicii | 39162110-9 | 27.05.2026 | 16,800 |
| Contract object: servicii de imprimare/copiere 4 echipamente inchiriate pentru perioada iunie - decembrie 2026 | ||||||
| DA40433239 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 21.05.2026 | 4,172 |
| Contract object: articole de birotica | ||||||
| DA40306002 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | KOPYDACT SERV SRL CUI: 5098067 | servicii | 39162110-9 | 04.05.2026 | 2,400 |
| Contract object: servicii de imprimare/copiere 4 echipamente inchiriate pentru luna mai 2026 | ||||||
| DA40288285 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 30.04.2026 | 240 |
| Contract object: stampila r30 / r 24 | ||||||
| DA40182247 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 16.04.2026 | 233 |
| Contract object: borderou,role pos | ||||||
| DA40115111 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 01.04.2026 | 170 |
| Contract object: stampila cu text | ||||||
| DA40080685 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 22462000-6 | 27.03.2026 | 764 |
| Contract object: banner roll up ; tricouri personalizate | ||||||
| DA40072628 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 27.03.2026 | 198 |
| Contract object: stampila r30 | ||||||
| DA39999313 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 13.03.2026 | 91 |
| Contract object: stampila cu text- 44 | ||||||
| DA39864865 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 20.02.2026 | 38,087 |
| Contract object: consumabile si articole de birotica | ||||||
| DA39857941 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 19.02.2026 | 215 |
| Contract object: stampila r40 | ||||||
| DA39854970 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192700-8 | 18.02.2026 | 980 |
| Contract object: birotica / papetarie pentru luna martie 2026 | ||||||
| DA39823232 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 13.02.2026 | 141 |
| Contract object: stampila - achitat- | ||||||
| DA39723377 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 29.01.2026 | 79 |
| Contract object: stampila conform cu originalul | ||||||
| DA39687958 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 39162110-9 | 22.01.2026 | 11,964 |
| Contract object: articole de birotica | ||||||
| DA39680082 | MUNICIPIUL HUNEDOARA CUI: 2127028 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30192153-8 | 21.01.2026 | 198 |
| Contract object: stampila oval 44 | ||||||
- 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