| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212012 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 30237000-9 | 21.09.2026 | 1,000 |
| Contract object: memorie 16gb ddr4 3200 kingston compatibil dell vostro | ||||||
| DA41164803 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | DUAL COM TECH SRL CUI: 5267166 | servicii | 30125110-5 | 11.09.2026 | 530 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40774627 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 30125100-2 | 07.07.2026 | 1,250 |
| Contract object: toner hp 149a | ||||||
| DA40756917 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | lucrari | 45314320-0 | 06.07.2026 | 15,300 |
| Contract object: instalare retea de date/internet si telefonie | ||||||
| DA40450006 | ORASUL HATEG CUI: 5453878 | DUAL COM TECH SRL CUI: 5267166 | servicii | 72611000-6 | 21.05.2026 | 2,400 |
| Contract object: servicii de asistenta tehnica si mentenanta pt. programul informatic gestiune | ||||||
| DA40392887 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 30237000-9 | 14.05.2026 | 190 |
| Contract object: mouse wireless | ||||||
| DA40389856 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | DUAL COM TECH SRL CUI: 5267166 | servicii | 30125110-5 | 14.05.2026 | 3,185 |
| Contract object: toner pentru imprimantele laser/faxur | ||||||
| DA40328495 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 50312000-5 | 07.05.2026 | 101,200 |
| Contract object: pachet servicii de intretinere/reparare echipamente informatice pe o durata de 8 luni | ||||||
| DA40328542 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 50312000-5 | 07.05.2026 | 32,000 |
| Contract object: servicii de intretinere si asistenta statii de lucru retea | ||||||
| DA40277089 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | DUAL COM TECH SRL CUI: 5267166 | servicii | 72500000-0 | 30.04.2026 | 62,300 |
| Contract object: asistenta tehnica program avancont si actualizare programe informatice existente | ||||||
| DA40243299 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 | DUAL COM TECH SRL CUI: 5267166 | servicii | 72500000-0 | 24.04.2026 | 6,000 |
| Contract object: servicii de asistenta software si intretinere mai-decembrie 2026 | ||||||
| DA40161950 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | DUAL COM TECH SRL CUI: 5267166 | servicii | 30125110-5 | 08.04.2026 | 550 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40161253 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | DUAL COM TECH SRL CUI: 5267166 | servicii | 30125000-1 | 08.04.2026 | 3,465 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA40094697 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 50312000-5 | 27.03.2026 | 4,000 |
| Contract object: servicii de intretinere si asistenta statii de lucru retea | ||||||
| DA40094745 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 50312000-5 | 27.03.2026 | 11,500 |
| Contract object: pachet servicii de intretinere/reparare echipamente informatice pe o durata de o luna | ||||||
| DA39968090 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 32420000-3 | 09.03.2026 | 4,700 |
| Contract object: switch tp-link tl-sg3452x | ||||||
| DA39965502 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | DUAL COM TECH SRL CUI: 5267166 | servicii | 30125110-5 | 09.03.2026 | 1,905 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA39936896 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 45314320-0 | 04.03.2026 | 12,221 |
| Contract object: instalare retea de date/internet si telefonie | ||||||
| DA39910505 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | DUAL COM TECH SRL CUI: 5267166 | servicii | 72500000-0 | 27.02.2026 | 6,000 |
| Contract object: servicii de asistenta software pentru sistem salarizare | ||||||
| DA39908695 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 50312000-5 | 27.02.2026 | 11,500 |
| Contract object: pachet servicii de intretinere/reparare echipamente informatice pe o durata de o luna | ||||||
| DA39845239 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 30000000-9 | 18.02.2026 | 2,350 |
| Contract object: switch tp-link tl-sg3452x | ||||||
| DA39806058 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | servicii | 50312000-5 | 10.02.2026 | 8,000 |
| Contract object: servicii de intretinere si asistenta statii de lucru retea | ||||||
| DA39805951 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | DUAL COM TECH SRL CUI: 5267166 | furnizare | 32561000-3 | 10.02.2026 | 2,850 |
| Contract object: sudura fibra optica | ||||||
| DA39703058 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | DUAL COM TECH SRL CUI: 5267166 | servicii | 72500000-0 | 26.01.2026 | 2,400 |
| Contract object: servicii informatice lunare de mentenanta, asistenta tehnica si suport pentru: program de salarizare | ||||||
| DA39683166 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | DUAL COM TECH SRL CUI: 5267166 | servicii | 72500000-0 | 21.01.2026 | 1,600 |
| Contract object: implementare sofware salarizare si servicii de asistenta software pentru sistem salarizare | ||||||
- 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