| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287222 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30234400-2 | 29.09.2026 | 48 |
| Contract object: dvd | ||||||
| DA41286757 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30234400-2 | 29.09.2026 | 24 |
| Contract object: dvd | ||||||
| DA41142347 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111 | servicii | 79521000-2 | 09.09.2026 | 4,045 |
| Contract object: servicii de printare documente monocrom | ||||||
| DA40999522 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 17.08.2026 | 5,040 |
| Contract object: calculator all in one asus p470vak core 7 240h 16gb 512gb microsoft windows 11 pro | ||||||
| DA40962305 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111 | servicii | 79521000-2 | 11.08.2026 | 4,636 |
| Contract object: servicii de printare documente monocrom | ||||||
| DA40870456 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 22.07.2026 | 3,767 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA40853107 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ELTOP SRL CUI: 2159798 | furnizare | 39717200-3 | 20.07.2026 | 16,340 |
| Contract object: pachet aparate de aert conditionat conform oferta | ||||||
| DA40853215 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ELTOP SRL CUI: 2159798 | furnizare | 30141200-1 | 20.07.2026 | 38,315 |
| Contract object: all in one pc 24 gen 5 procesor intel core i7-13620h | ||||||
| DA40842893 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 17.07.2026 | 5,664 |
| Contract object: pachet birotica | ||||||
| DA40842774 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 17.07.2026 | 5,986 |
| Contract object: pachet papetarie | ||||||
| DA40771605 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111 | servicii | 79521000-2 | 07.07.2026 | 4,877 |
| Contract object: servicii de printare documente monocrom | ||||||
| DA40588102 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 31430000-9 | 09.06.2026 | 168 |
| Contract object: acumulator agm 12v, 7ah, f-kijo | ||||||
| DA40578454 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111 | servicii | 79521000-2 | 09.06.2026 | 5,256 |
| Contract object: servicii de printare documente monocrom | ||||||
| DA40455473 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | SIMLIV PROCLEAN SRL CUI: 24241375 | servicii | 90923000-3 | 22.05.2026 | 500 |
| Contract object: servicii de deratizare | ||||||
| DA40455523 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | SIMLIV PROCLEAN SRL CUI: 24241375 | furnizare | 90921000-9 | 22.05.2026 | 500 |
| Contract object: servicii de dezinfectie | ||||||
| DA40455607 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | SIMLIV PROCLEAN SRL CUI: 24241375 | servicii | 90921000-9 | 22.05.2026 | 500 |
| Contract object: servicii de dezinsectie | ||||||
| DA40332069 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | PRINTCARE MANAGED PRINT SOLUTIONS SRL CUI: 28847111 | servicii | 79521000-2 | 07.05.2026 | 4,672 |
| Contract object: servicii de printare documente monocrom | ||||||
| DA40274424 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 29.04.2026 | 6,308 |
| Contract object: pachet birotica | ||||||
| DA40227165 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GRAFICA PLUS SRL CUI: 6007113 | servicii | 30192700-8 | 22.04.2026 | 975 |
| Contract object: pachet articole birou | ||||||
| DA40218958 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | TMG GUARD SRL CUI: 35469698 | servicii | 79713000-5 | 22.04.2026 | 125,602 |
| Contract object: servicii de siguranta(paza umana, control acces, transport valori, monitorizare si interventie | ||||||
| DA40223420 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GLOBAL PROSECURITY SRL CUI: 24141953 | servicii | 79417000-0 | 22.04.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul securitatii | ||||||
| DA40216046 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50334130-5 | 21.04.2026 | 2,400 |
| Contract object: servicii de reparare si intretinere sistem telefonie ip | ||||||
| DA40216128 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | ELECTRIC STANDARD PREST SRL CUI: 9178894 | servicii | 50610000-4 | 21.04.2026 | 6,400 |
| Contract object: servicii de reparare si intretinere sisteme de securitate numar de referinta: 78 | ||||||
| DA40188053 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GSG SECURITY PRIM SRL CUI: 28952389 | servicii | 90900000-6 | 16.04.2026 | 42,218 |
| Contract object: servicii de curatenie si igienizare | ||||||
| DA40186228 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | LINK SERVICE SRL CUI: 47289321 | servicii | 50312000-5 | 16.04.2026 | 13,200 |
| Contract object: servicii de intretinere si reparare echipamente informatice | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct