| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2864044 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09310000-5 | 25.09.2026 | 4,821 |
| Contract object: energie electrica | |||||
| DAN2864040 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09323000-9 | 25.09.2026 | 164 |
| Contract object: gcal pt apa calda | |||||
| DAN2862642 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 09310000-5 | 24.09.2026 | 530 |
| Contract object: energie electrica | |||||
| DAN2862539 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 | 09310000-5 | 24.09.2026 | 361 |
| Contract object: energie electrica | |||||
| DAN2862420 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09310000-5 | 24.09.2026 | 7,642 |
| Contract object: energie electrica | |||||
| DAN2862204 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 23.09.2026 | 3,122 |
| Contract object: carburanti pe carduri | |||||
| DAN2855404 | COMUNA SOIMUS CUI: 4468358 | BARDI AUTO SRL CUI: 12966353 | 09211100-2 | 16.09.2026 | 333 |
| Contract object: uleiuri si filtre hd 19 pcs | |||||
| DAN2850066 | COMUNA SOIMUS CUI: 4468358 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 09.09.2026 | 8,681 |
| Contract object: combustibili si servicii | |||||
| DAN2848303 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 07.09.2026 | 1,849 |
| Contract object: carburanti pe carduri 16-31.08.2026 | |||||
| DAN2848300 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09130000-9 | 07.09.2026 | 9,271 |
| Contract object: carburanti utilaje - august 2026 | |||||
| DAN2845688 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | CIS TRADE GROUP SRL CUI: 18935828 | 09211000-1 | 03.09.2026 | 27,664 |
| Contract object: uleiuri lubrifiante | |||||
| DAN2839674 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09130000-9 | 25.08.2026 | 2,124 |
| Contract object: carburanti pe carduri | |||||
| DAN2839440 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 25.08.2026 | 5,441 |
| Contract object: energie electrica | |||||
| DAN2839417 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09310000-5 | 25.08.2026 | 3,603 |
| Contract object: energie electrica | |||||
| DAN2839415 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09323000-9 | 25.08.2026 | 408 |
| Contract object: gcal pentru apa calda | |||||
| DAN2837175 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | OMV PETROM MARKETING SRL CUI: 11201891 | 09222000-1 | 21.08.2026 | 83 |
| Contract object: furnizare benzina | |||||
| DAN2835302 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 19.08.2026 | 3,760 |
| Contract object: energie electrica | |||||
| DAN2830838 | ORASUL GEOAGIU CUI: 5742426 | ARAL INVEST SIB SRL CUI: 40851251 | 09000000-3 | 12.08.2026 | 13,321 |
| Contract object: carburanti utilaje luna iulie 2026 | |||||
| DAN2830835 | ORASUL GEOAGIU CUI: 5742426 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09000000-3 | 12.08.2026 | 808 |
| Contract object: carburant pe carduri 16-31.07.2026 | |||||
| DAN2828548 | COMUNA SOIMUS CUI: 4468358 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 10.08.2026 | 4,934 |
| Contract object: combustibili, consumabile si servicii | |||||
| DAN2825146 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 05.08.2026 | 8,944 |
| Contract object: energie electrica | |||||
| DAN2825087 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 | 09123000-7 | 05.08.2026 | 29 |
| Contract object: gaz | |||||
| DAN2825079 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HUNEDOARA CUI: 11589581 | 09310000-5 | 05.08.2026 | 1,339 |
| Contract object: energie electrica | |||||
| DAN2823716 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09310000-5 | 04.08.2026 | 2,946 |
| Contract object: energie electrica | |||||
| DAN2823711 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 09323000-9 | 04.08.2026 | 150 |
| Contract object: gcal pentru apa calda | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards