| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303102 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LIN & EMA SRL CUI: 13313735 | servicii | 15550000-8 | 30.09.2026 | 1,237 |
| Contract object: produse lactate | ||||||
| DA41242958 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15800000-6 | 25.09.2026 | 1,740 |
| Contract object: produse alimentare | ||||||
| DA41246538 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | DECTRA ENGINEERING SRL CUI: 27135409 | servicii | 80400000-8 | 24.09.2026 | 3,510 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41250076 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LIN & EMA SRL CUI: 13313735 | servicii | 15550000-8 | 24.09.2026 | 2,199 |
| Contract object: produse lactate | ||||||
| DA41243871 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | servicii | 03222000-3 | 23.09.2026 | 1,791 |
| Contract object: legume fructe | ||||||
| DA41222826 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15800000-6 | 22.09.2026 | 381 |
| Contract object: produse alimentare | ||||||
| DA41227557 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | SAVA EXIM SRL CUI: 2116037 | servicii | 15113000-3 | 22.09.2026 | 2,270 |
| Contract object: produse alimentare | ||||||
| DA41220293 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | DALIN COS EXPERT SRL CUI: 31324457 | servicii | 50000000-5 | 21.09.2026 | 7,300 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41198079 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LIN & EMA SRL CUI: 13313735 | servicii | 15550000-8 | 17.09.2026 | 2,726 |
| Contract object: diverse produse lactate | ||||||
| DA41187581 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | servicii | 03222000-3 | 16.09.2026 | 1,527 |
| Contract object: legume fructe | ||||||
| DA41159635 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LIN & EMA SRL CUI: 13313735 | servicii | 15550000-8 | 11.09.2026 | 3,004 |
| Contract object: produse lactate | ||||||
| DA41138968 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15800000-6 | 11.09.2026 | 1,224 |
| Contract object: produse alimentare | ||||||
| DA41135236 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | SAVA EXIM SRL CUI: 2116037 | servicii | 15131700-2 | 08.09.2026 | 164 |
| Contract object: produse alimentare | ||||||
| DA41132468 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | servicii | 42131147-8 | 08.09.2026 | 1,098 |
| Contract object: supape de siguranta | ||||||
| DA41124360 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | T&O PRODCOM SRL CUI: 4467573 | servicii | 39831240-0 | 07.09.2026 | 3,763 |
| Contract object: produse de curatenie | ||||||
| DA41121500 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | T&O PRODCOM SRL CUI: 4467573 | servicii | 15800000-6 | 07.09.2026 | 5,033 |
| Contract object: produse alimentare | ||||||
| DA41121094 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 07.09.2026 | 1,755 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2 | ||||||
| DA41119057 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | SAVA EXIM SRL CUI: 2116037 | servicii | 15112130-6 | 04.09.2026 | 2,809 |
| Contract object: carne de porc pachet,pachet legume, carne de pui | ||||||
| DA41114571 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | ANDRE TERM SERVICE SRL CUI: 54251907 | servicii | 71631000-0 | 04.09.2026 | 1,628 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41113825 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | servicii | 03222000-3 | 04.09.2026 | 1,495 |
| Contract object: legume fructe | ||||||
| DA41113438 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | LIN & EMA SRL CUI: 13313735 | servicii | 15550000-8 | 04.09.2026 | 3,851 |
| Contract object: produse lactate | ||||||
| DA41087705 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 01.09.2026 | 1,236 |
| Contract object: diverse articole | ||||||
| DA41079324 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | SIDE GRUP SRL CUI: 15216895 | servicii | 39831200-8 | 31.08.2026 | 2,511 |
| Contract object: detergenti | ||||||
| DA41069411 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 28.08.2026 | 487 |
| Contract object: diverse articole | ||||||
| DA41045135 | GRADINITA PP1 HUNEDOARA CUI: 23134397 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 25.08.2026 | 154 |
| Contract object: diverse articole | ||||||
- 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