| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2779260 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 12.06.2026 | 729 |
| Contract object: diverse articole pentru reparatii | |||||
| DAN2759006 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 19.05.2026 | 1,218 |
| Contract object: diverse produse pt reparatii | |||||
| DAN2746434 | TRIBUNALUL HUNEDOARA CUI: 4374440 | SANEX COM SRL CUI: 2671193 | 44512910-4 | 04.05.2026 | 103 |
| Contract object: burghiu ptr beton | |||||
| DAN2734695 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44400000-4 | 20.04.2026 | 1,488 |
| Contract object: diverse produse | |||||
| DAN2734673 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44400000-4 | 20.04.2026 | 1,364 |
| Contract object: diverse produse -pastrare traditii | |||||
| DAN2468292 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 02.06.2025 | 2,941 |
| Contract object: diverse | |||||
| DAN2468277 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 02.06.2025 | 1,471 |
| Contract object: achizitie diverse articole | |||||
| DAN2468220 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 02.06.2025 | 1,471 |
| Contract object: achizitie diverse articole | |||||
| DAN2401834 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 11.03.2025 | 66 |
| Contract object: cilindru siguranta | |||||
| DAN2398823 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 06.03.2025 | 463 |
| Contract object: diverse articole pentru reparatii | |||||
| DAN2398804 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 06.03.2025 | 670 |
| Contract object: diverse consumabile pentru reparatii | |||||
| DAN2350068 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 30.12.2024 | 13 |
| Contract object: banda adeziva | |||||
| DAN2307829 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 06.11.2024 | 1,115 |
| Contract object: diverse obiecte pentru reparatii | |||||
| DAN2294639 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 18.10.2024 | 432 |
| Contract object: mat.diverse | |||||
| DAN2276905 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44400000-4 | 30.09.2024 | 1,765 |
| Contract object: diverse materiale | |||||
| DAN2233567 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 24.07.2024 | 1,972 |
| Contract object: articole diverse | |||||
| DAN2226281 | COMUNA CERTEJU DE SUS CUI: 4374083 | SANEX COM SRL CUI: 2671193 | 44400000-4 | 15.07.2024 | 8,426 |
| Contract object: prod. intretinere | |||||
| DAN2195186 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 04.06.2024 | 1,281 |
| Contract object: diverse articole | |||||
| DAN2145910 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 01.04.2024 | 54 |
| Contract object: lacat | |||||
| DAN2140070 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 26.03.2024 | 158 |
| Contract object: prelungitoare, adaptor 3 prize | |||||
| DAN2126990 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 06.03.2024 | 1,506 |
| Contract object: diverse concumabile | |||||
| DAN2106193 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 01.02.2024 | 717 |
| Contract object: diverse articole pentru reparatii | |||||
| DAN2088355 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 11.01.2024 | 61 |
| Contract object: achizitie produse reparat caroserie auto | |||||
| DAN2061374 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 07.12.2023 | 24 |
| Contract object: triplu stecher | |||||
| DAN2061370 | INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | SANEX COM SRL CUI: 2671193 | 44423000-1 | 07.12.2023 | 24 |
| Contract object: triplu stecher | |||||
- 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