| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 17.08.2026 | 6,612 |
| Contract object: masina de gatit cu 6 ochiuri la retea de case familiale pentru copii orastie | ||||||
| DA40833552 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 16.07.2026 | 5,309 |
| Contract object: vitrina frigorifica hendy pentru ciapad uricani | ||||||
| DA40690326 | ORASUL URICANI CUI: 4634647 | WEGATECH SRL CUI: 6007385 | servicii | 50511000-0 | 24.06.2026 | 8,644 |
| Contract object: revizie instalatie climatizare | ||||||
| DA40508340 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | WEGATECH SRL CUI: 6007385 | servicii | 50531200-8 | 28.05.2026 | 248 |
| Contract object: reparatie aragaz | ||||||
| DA40201798 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | servicii | 50000000-5 | 21.04.2026 | 1,320 |
| Contract object: reparatie aragaz ciapad uricani | ||||||
| DA40138628 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | servicii | 50000000-5 | 06.04.2026 | 900 |
| Contract object: reparatie uscator de rufe la ciapad 2 paclisa. | ||||||
| DA40009574 | MUNICIPIUL DEVA CUI: 4374393 | WEGATECH SRL CUI: 6007385 | furnizare | 42514310-8 | 16.03.2026 | 10,520 |
| Contract object: furnizare piese de schimb | ||||||
| DA39775904 | MUNICIPIUL DEVA CUI: 4374393 | WEGATECH SRL CUI: 6007385 | furnizare | 39721310-8 | 06.02.2026 | 16,728 |
| Contract object: achizitie piese de schimb | ||||||
| DA39468689 | MUNICIPIUL DEVA CUI: 4374393 | WEGATECH SRL CUI: 6007385 | furnizare | 39721310-8 | 09.12.2025 | 19,034 |
| Contract object: achizitie piese schimb | ||||||
| DA38808338 | SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | WEGATECH SRL CUI: 6007385 | servicii | 50730000-1 | 05.09.2025 | 5,140 |
| Contract object: reparatie chiller | ||||||
| DA38687594 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | WEGATECH SRL CUI: 6007385 | servicii | 50800000-3 | 14.08.2025 | 210 |
| Contract object: constatare defect masina de spalat vase | ||||||
| DA38654955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 06.08.2025 | 7,428 |
| Contract object: frigider inox 240 litri cu o usa - rcfd hunedoara | ||||||
| DA38635504 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 04.08.2025 | 8,159 |
| Contract object: hota profesionala bucatarie ciapad bretea strei | ||||||
| DA38338611 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 17.06.2025 | 17,647 |
| Contract object: aparat aer conditionat 12000 btu ciapad nr. 2 brad | ||||||
| DA38338777 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 17.06.2025 | 14,706 |
| Contract object: aparat aer conditionat 12000 btu ciapad bretea strei | ||||||
| DA38338892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39700000-9 | 17.06.2025 | 5,000 |
| Contract object: combina frigorifica 503 l ciapad branisca | ||||||
| DA38148404 | PENITENCIARUL DEVA CUI: 4374660 | WEGATECH SRL CUI: 6007385 | furnizare | 39717200-3 | 20.05.2025 | 1,983 |
| Contract object: aparat aer conditionat n2uvi-12/n2uvo-12 | ||||||
| DA38052242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39100000-3 | 09.05.2025 | 28,630 |
| Contract object: pachet mobilier inox ciapad 2 brad | ||||||
| DA38053027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39100000-3 | 09.05.2025 | 6,479 |
| Contract object: dulap inox pentru retea de case familiale pentru copii cu dizabilitati vulcan, casa familia 1 | ||||||
| DA38053153 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | WEGATECH SRL CUI: 6007385 | furnizare | 39100000-3 | 09.05.2025 | 1,388 |
| Contract object: masa inox retea de case familiale pentru copii cu dizabilitati vulcan, casa familia 1. | ||||||
| DA37599186 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | WEGATECH SRL CUI: 6007385 | furnizare | 39713100-4 | 05.03.2025 | 601 |
| Contract object: cuva masina de spalat rufe candy | ||||||
| DA37163722 | MUNICIPIUL DEVA CUI: 4374393 | WEGATECH SRL CUI: 6007385 | servicii | 44221230-6 | 16.12.2024 | 39,754 |
| Contract object: servicii mentenanta | ||||||
| DA37005192 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | WEGATECH SRL CUI: 6007385 | furnizare | 39717200-3 | 26.11.2024 | 9,916 |
| Contract object: aparat aer conditionat n2uvi-12/n2uvo-12 | ||||||
| DA37005210 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | WEGATECH SRL CUI: 6007385 | furnizare | 39717200-3 | 26.11.2024 | 3,941 |
| Contract object: filtru aer aparat aer conditionat | ||||||
| DA36826462 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | WEGATECH SRL CUI: 6007385 | furnizare | 39717200-3 | 31.10.2024 | 3,193 |
| Contract object: aparat aer conditionat n2uvi-12/n2uvo-12 | ||||||
- 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