| 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 | |||||
| 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 | |||||
| DAN2750011 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 07.05.2026 | 146 |
| Contract object: degresant forte | |||||
| DAN2743633 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 29.04.2026 | 331 |
| Contract object: produse de curatenie | |||||
| DAN2741595 | PENITENCIARUL DEVA CUI: 4374660 | ARCA MONDO CHIM SRL CUI: 15072439 | 39800000-0 | 28.04.2026 | 2,204 |
| Contract object: furnizare produse curatenie ( detergent geam, inox, ceramica, gresie, lemn) | |||||
| DAN2741581 | PENITENCIARUL DEVA CUI: 4374660 | SIDE GRUP SRL CUI: 15216895 | 39800000-0 | 28.04.2026 | 915 |
| Contract object: furnizare produse curatenie ( odorizant wc , detartrant, detergent faianta) | |||||
| DAN2719164 | PENITENCIARUL DEVA CUI: 4374660 | ARCA MONDO CHIM SRL CUI: 15072439 | 39800000-0 | 01.04.2026 | 780 |
| Contract object: detergent lichid de vase | |||||
| DAN2703591 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 13.03.2026 | 440 |
| Contract object: produse de curatenie | |||||
| DAN2685146 | PENITENCIARUL DEVA CUI: 4374660 | ARCA MONDO CHIM SRL CUI: 15072439 | 39800000-0 | 18.02.2026 | 646 |
| Contract object: furnizare detergent faianta si ceramica | |||||
| DAN2581340 | PENITENCIARUL DEVA CUI: 4374660 | ARCA MONDO CHIM SRL CUI: 15072439 | 39800000-0 | 20.10.2025 | 697 |
| Contract object: furnizare detergent faianta si detergent ceramica | |||||
| DAN2467876 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 02.06.2025 | 561 |
| Contract object: produse de curatenie | |||||
| DAN2314857 | PENITENCIARUL DEVA CUI: 4374660 | ARCA MONDO CHIM SRL CUI: 15072439 | 39800000-0 | 18.11.2024 | 1,076 |
| Contract object: furnizare materiale curatenie | |||||
| DAN2211247 | ORASUL GEOAGIU CUI: 5742426 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39800000-0 | 28.06.2024 | 992 |
| Contract object: materiale curatenie si igiena | |||||
| DAN2197946 | ORASUL GEOAGIU CUI: 5742426 | ALEGRA PRACTIC SRL CUI: 32254872 | 39800000-0 | 07.06.2024 | 63 |
| Contract object: materiale igiena si curatenie | |||||
| DAN2189328 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 28.05.2024 | 449 |
| Contract object: produse curatenie | |||||
| DAN2151937 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 05.04.2024 | 111 |
| Contract object: solutie pardoseala | |||||
| DAN2079711 | ORASUL GEOAGIU CUI: 5742426 | ALEGRA PRACTIC SRL CUI: 32254872 | 39800000-0 | 03.01.2024 | 271 |
| Contract object: saci menajeri | |||||
| DAN2079704 | ORASUL GEOAGIU CUI: 5742426 | ALEGRA PRACTIC SRL CUI: 32254872 | 39800000-0 | 03.01.2024 | 780 |
| Contract object: produse igiena si curatenie | |||||
| DAN1979031 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ANGMAR IMPEX SRL CUI: 15115106 | 39800000-0 | 08.08.2023 | 665 |
| Contract object: materiale curatenie | |||||
| DAN1976380 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 03.08.2023 | 172 |
| Contract object: solutii curatenie | |||||
| DAN1901217 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 12.04.2023 | 91 |
| Contract object: detergent | |||||
| DAN1900870 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 11.04.2023 | 109 |
| Contract object: solutie pardoseli | |||||
| DAN1900565 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | MARIA ANTONIA SERVICII SRL CUI: 36369638 | 39800000-0 | 11.04.2023 | 91 |
| Contract object: detergent pardoseala 5l | |||||
| DAN1891121 | ORASUL GEOAGIU CUI: 5742426 | ALEGRA PRACTIC SRL CUI: 32254872 | 39800000-0 | 31.03.2023 | 634 |
| Contract object: materiale curatenie | |||||
| DAN1891119 | ORASUL GEOAGIU CUI: 5742426 | ALEGRA PRACTIC SRL CUI: 32254872 | 39800000-0 | 31.03.2023 | 480 |
| Contract object: saci menajeri | |||||
- 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