| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2595509 | ASOCIATIA MICROREGIUNEA TARA HATEGULUI - TINUTUL PADURENILOR GAL CUI: 26314520 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30213100-6 | 04.11.2025 | 16,200 |
| Contract object: laptopuri | |||||
| DAN2594447 | GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30199000-0 | 04.11.2025 | 1,770 |
| Contract object: achizitie consumabile birotica | |||||
| DAN2537760 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30233100-2 | 29.08.2025 | 298 |
| Contract object: reparatie laptop | |||||
| DAN2512871 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30233100-2 | 22.07.2025 | 235 |
| Contract object: inlocuire piese pc | |||||
| DAN2350231 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 30.12.2024 | 826 |
| Contract object: pachet tonere | |||||
| DAN2350202 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 30.12.2024 | 1,517 |
| Contract object: pachet tonere compatibile | |||||
| DAN2250964 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30237000-9 | 22.08.2024 | 143 |
| Contract object: alimentator laptop | |||||
| DAN2146261 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 01.04.2024 | 504 |
| Contract object: tonere | |||||
| DAN2106347 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30213100-6 | 01.02.2024 | 2,521 |
| Contract object: laptop | |||||
| DAN2106335 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 01.02.2024 | 6,451 |
| Contract object: pachet tonere compatibile | |||||
| DAN2061983 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30213100-6 | 08.12.2023 | 2,521 |
| Contract object: laptop | |||||
| DAN2061977 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125100-2 | 08.12.2023 | 5,038 |
| Contract object: tonere compatibilie | |||||
| DAN1518056 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30125120-8 | 18.08.2021 | 5,200 |
| Contract object: set cartuse toner originale mfc canon i-sensys mf 746cx in cadrul proiectului sico- hd | |||||
| DAN1515925 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11326062 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | 30213300-8 | 13.08.2021 | 20,075 |
| Contract object: furnizare echipament tic in cadrul proiectului sico hd | |||||
- 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