| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298308 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 243,314 |
| Contract object: reparatii extinse ale rigolelor deschise si carosabile si ale platformelor betonate | ||||||
| DA41301132 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 30.09.2026 | 1,870 |
| Contract object: servicii verificare stingatoare | ||||||
| DA41299676 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 30.09.2026 | 1,859 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41296236 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 107,374 |
| Contract object: reparatii complexe ale dispozitivelor de scurgere | ||||||
| DA41295922 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45232453-2 | 30.09.2026 | 28,830 |
| Contract object: reparatii locale rigola carosabila | ||||||
| DA41289843 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45453000-7 | 29.09.2026 | 23,483 |
| Contract object: lucrari de reparatii si intretinere a elementelor metalice si a suprafetelor construite | ||||||
| DA41271592 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 29.09.2026 | 1,145 |
| Contract object: servicii verificare cosurri de fum si sobe | ||||||
| DA41284467 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 29.09.2026 | 1,650 |
| Contract object: servicii ddd in bazele de salvare salvamont | ||||||
| DA41282290 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | lucrari | 45453000-7 | 28.09.2026 | 888,715 |
| Contract object: lucrari de eficientizare energetica pentru proiectul eficientizare energetica gradinita vetel | ||||||
| DA41278323 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii ddd cu personal atetstat. deplasare pe cheltuiala furnizorului , inclusa in tarif, deplasar | ||||||
| DA41278371 | SCOALA GIMNAZIALA VETEL CUI: 28996644 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 28.09.2026 | 2,000 |
| Contract object: verificat cosuri de fum | ||||||
| DA41266222 | UM 01776 CUI: 5643376 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 28.09.2026 | 1,387 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||||
| DA41252959 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 24.09.2026 | 3,550 |
| Contract object: verificare stingatoare, neutralizare, incarcare, servicii coserit | ||||||
| DA41231436 | UNITATEA MILITARA 02216 CUI: 15051428 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 24.09.2026 | 6,898 |
| Contract object: servicii de coserit cf anunt adv 1535330/2026 | ||||||
| DA41243992 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 23.09.2026 | 4,400 |
| Contract object: servicii ddd cu personal calificat | ||||||
| DA41216734 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 21.09.2026 | 800 |
| Contract object: servicii verificare hidranti | ||||||
| DA41209680 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 17.09.2026 | 2,590 |
| Contract object: servicii de coserit | ||||||
| DA41203085 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | F&F TIGER 96 COM SRL CUI: 8647763 | furnizare | 90915000-4 | 17.09.2026 | 2,250 |
| Contract object: servicii de curatare sobe de teracota si cosuri de fum | ||||||
| DA41182049 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 60100000-9 | 16.09.2026 | 19,200 |
| Contract object: transport apa cu cisterna de 10 tone capacitate | ||||||
| DA41181782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 16.09.2026 | 22,600 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor. | ||||||
| DA41190748 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 16.09.2026 | 4,670 |
| Contract object: servicii de verificare si incarcare stingatoare, si verificare hidranti | ||||||
| DA41190720 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 16.09.2026 | 3,000 |
| Contract object: servicii ddd cu personal calificat | ||||||
| DA41172359 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90915000-4 | 14.09.2026 | 7,100 |
| Contract object: 2026-76-s servicii de verificare si curatare periodica a cosurilor de umf cluj fum | ||||||
| DA41164514 | INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 11.09.2026 | 7,400 |
| Contract object: servicii ddd | ||||||
| DA41151886 | COMUNA VETEL CUI: 4374105 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 90921000-9 | 10.09.2026 | 10,701 |
| Contract object: servicii ddd cu personal atestat | ||||||
- 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