| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2806702 | COMUNA SOIMUS CUI: 4468358 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712000-3 | 13.07.2026 | 309 |
| Contract object: taxa arr pentru card intreprindere tahograf | |||||
| DAN2695900 | COMUNA BARU CUI: 4521427 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 05.03.2026 | 17 |
| Contract object: taxa de parcare | |||||
| DAN2664473 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | MARVIANIS SPEDITION SRL CUI: 35710566 | 63712700-0 | 22.01.2026 | 250 |
| Contract object: taxe vamale | |||||
| DAN2322069 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 27.11.2024 | 234 |
| Contract object: rovinieta | |||||
| DAN2217441 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | GEMONIA IMPEX SRL CUI: 3953583 | 63726000-4 | 04.07.2024 | 400 |
| Contract object: servicii de evaluare | |||||
| DAN2093947 | INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 63712210-8 | 17.01.2024 | 351 |
| Contract object: rovinieta auto | |||||
| DAN1925036 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 19.05.2023 | 399 |
| Contract object: rovinieta hd17daj | |||||
| DAN1897614 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 07.04.2023 | 399 |
| Contract object: rovinieta | |||||
| DAN1881500 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 20.03.2023 | 116 |
| Contract object: roviniet | |||||
| DAN1810438 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 12.12.2022 | 116 |
| Contract object: rovinieta | |||||
| DAN1682823 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 13.05.2022 | 399 |
| Contract object: rovinieta | |||||
| DAN1283443 | COMUNA BARU CUI: 4521427 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 25.05.2020 | 21 |
| Contract object: taxa parcare | |||||
| DAN1149905 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 63711000-6 | 04.09.2019 | 8,663 |
| Contract object: acordarea vizei de valabilitate a autorizatiei de exploatare a l.f.i. lupeni nr. 544 | |||||
| DAN1143260 | MUNICIPIUL PETROSANI CUI: 4468943 | MICLEA RADU DAN INTREPRINDERE INDIVIDUALA CUI: 30030348 | 63727100-2 | 14.08.2019 | 600 |
| Contract object: transport masina defecta | |||||
- 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