| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2856128 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | VADATI SRL CUI: 19134950 | 39800000-0 | 17.09.2026 | 240 |
| Contract object: detergent pardoseli cu insecticid | |||||
| DAN2854631 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 15.09.2026 | 443 |
| Contract object: prod. curatenie | |||||
| DAN2854318 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 15.09.2026 | 404 |
| Contract object: prod curatenie | |||||
| DAN2850125 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 09.09.2026 | 240 |
| Contract object: solutie dezlipici | |||||
| DAN2845701 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 03.09.2026 | 307 |
| Contract object: produse de curatenie | |||||
| DAN2845697 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39831200-8 | 03.09.2026 | 405 |
| Contract object: detergent automat 9kg/sac | |||||
| DAN2845362 | PENITENCIARUL DEVA CUI: 4374660 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 02.09.2026 | 1,191 |
| Contract object: produse curatenie | |||||
| DAN2839230 | SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | LAIRMED GLOBAL SRL CUI: 46234913 | 39831240-0 | 25.08.2026 | 926 |
| Contract object: sare pastile sac 25kg | |||||
| DAN2836334 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 20.08.2026 | 1,589 |
| Contract object: prosoape de hartie z | |||||
| DAN2825166 | CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | TRANSILVANIA CAPITAL SRL CUI: 43334497 | 39831210-1 | 05.08.2026 | 855 |
| Contract object: deretgent si clatitor vase | |||||
| DAN2809789 | PENITENCIARUL DEVA CUI: 4374660 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831240-0 | 16.07.2026 | 2,952 |
| Contract object: produse de curatenie - adv1538098 | |||||
| DAN2809304 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | HARISENA IMPEX SRL CUI: 4223463 | 39812500-2 | 15.07.2026 | 552 |
| Contract object: loctite, rasina epoxidica bicomponenta - 3478, 453g a+b | |||||
| DAN2800916 | ORASUL URICANI CUI: 4634647 | ARIADNA UNIVERSAL SHOP SRL CUI: 44438585 | 39831240-0 | 07.07.2026 | 251 |
| Contract object: produse efectuare curatenie cpu uricani | |||||
| DAN2798125 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831200-8 | 03.07.2026 | 347 |
| Contract object: achizitie multiclean citro q10 | |||||
| DAN2796995 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 02.07.2026 | 92 |
| Contract object: prod. curatenie | |||||
| DAN2796916 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 02.07.2026 | 405 |
| Contract object: prod. curatenie | |||||
| DAN2789896 | PENITENCIARUL DEVA CUI: 4374660 | GID CHIMISTAR SRL CUI: 21462126 | 39813000-4 | 26.06.2026 | 404 |
| Contract object: vopsea & polish auto | |||||
| DAN2777708 | PENITENCIARUL DEVA CUI: 4374660 | STIRECO LTH SRL CUI: 29695534 | 39831240-0 | 11.06.2026 | 2,553 |
| Contract object: furnizare soda calcinata si detergent lichid de vase | |||||
| DAN2774841 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | POINT PAPER SRL CUI: 6821978 | 39831240-0 | 09.06.2026 | 170 |
| Contract object: prod. curatenie | |||||
| DAN2769840 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 03.06.2026 | 634 |
| Contract object: produse curatenie | |||||
| DAN2769833 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 03.06.2026 | 530 |
| Contract object: prosoape hartie z | |||||
| DAN2769826 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 03.06.2026 | 228 |
| Contract object: saci menaj | |||||
| DAN2764960 | COMUNA SOIMUS CUI: 4468358 | ARIANA COM SRL CUI: 15290921 | 39831240-0 | 26.05.2026 | 192 |
| Contract object: produse curatenie capele | |||||
| DAN2764920 | COMUNA SOIMUS CUI: 4468358 | ARIANA COM SRL CUI: 15290921 | 39831240-0 | 26.05.2026 | 635 |
| Contract object: produse curatenie camine culturale | |||||
| DAN2764900 | COMUNA SOIMUS CUI: 4468358 | ARIANA COM SRL CUI: 15290921 | 39831240-0 | 26.05.2026 | 857 |
| Contract object: produse curatenie si igiena | |||||
- 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