| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38368518 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30195920-7 | 19.06.2025 | 199 |
| Contract object: tabla magnetica cu accesorii | ||||||
| DA38306398 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | ARIANA TURISM SRL CUI: 11851886 | servicii | 15894200-3 | 12.06.2025 | 14,385 |
| Contract object: pranz sportivi | ||||||
| DA38262434 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORALIS FARM SRL CUI: 32909476 | furnizare | 33690000-3 | 03.06.2025 | 1,111 |
| Contract object: medicamente | ||||||
| DA38262537 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORALIS FARM SRL CUI: 32909476 | furnizare | 33690000-3 | 03.06.2025 | 1,494 |
| Contract object: medicamente | ||||||
| DA38248332 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | RECOSPORT SRL CUI: 28735800 | furnizare | 33617000-8 | 02.06.2025 | 6,220 |
| Contract object: vitamine | ||||||
| DA38229981 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | KOPYDACT SERV SRL CUI: 5098067 | furnizare | 30197642-8 | 29.05.2025 | 3,786 |
| Contract object: furnituri birou | ||||||
| DA38227104 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 29.05.2025 | 480 |
| Contract object: cartus laser xerox x 6515 | ||||||
| DA38203431 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORVINIANA SRL CUI: 14395938 | furnizare | 55300000-3 | 27.05.2025 | 1,431 |
| Contract object: pachete sportivi | ||||||
| DA38197707 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | T&O PRODCOM SRL CUI: 4467573 | furnizare | 39831240-0 | 26.05.2025 | 4,370 |
| Contract object: produse curatenie | ||||||
| DA38091414 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORVINIANA SRL CUI: 14395938 | servicii | 55300000-3 | 13.05.2025 | 2,569 |
| Contract object: pachete sportivi | ||||||
| DA38066545 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CRISOLDO CO SRL CUI: 11443968 | servicii | 63515000-2 | 10.05.2025 | 1,602 |
| Contract object: bilet avion otopeni - belgrad pentru 1 persoana perioada: 11 mai | ||||||
| DA38046609 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CRISOLDO CO SRL CUI: 11443968 | servicii | 63515000-2 | 07.05.2025 | 1,336 |
| Contract object: bilet avion otopeni - burxelles pentru 1 persoana | ||||||
| DA38024902 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CRISOLDO CO SRL CUI: 11443968 | servicii | 63515000-2 | 05.05.2025 | 2,004 |
| Contract object: bilet avion otopeni - lisabona si lisabona - cluj-napoca pentru 1 persoana | ||||||
| DA37979859 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | ARIANA TURISM SRL CUI: 11851886 | servicii | 15894200-3 | 28.04.2025 | 11,836 |
| Contract object: masa pranz sportivi , masa cina sportivi , | ||||||
| DA37978915 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 28.04.2025 | 5,580 |
| Contract object: servicii de paza si ordine | ||||||
| DA37951149 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORVINIANA SRL CUI: 14395938 | servicii | 55300000-3 | 23.04.2025 | 1,376 |
| Contract object: pachete sportivi | ||||||
| DA37948787 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORVINIANA SRL CUI: 14395938 | furnizare | 55300000-3 | 23.04.2025 | 551 |
| Contract object: pachete juniori | ||||||
| DA37909743 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 14.04.2025 | 5,580 |
| Contract object: servicii de paza si ordine | ||||||
| DA37810600 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | RONY GRUP CORPORATION SRL CUI: 41415650 | servicii | 79713000-5 | 02.04.2025 | 6,696 |
| Contract object: servicii de paza si ordine | ||||||
| DA37810156 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORVINIANA SRL CUI: 14395938 | servicii | 55300000-3 | 02.04.2025 | 2,294 |
| Contract object: pachete sportivi | ||||||
| DA37792639 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | ARIANA TURISM SRL CUI: 11851886 | servicii | 15894200-3 | 01.04.2025 | 32,616 |
| Contract object: masa pranz sportivi , masa cina sportivi , | ||||||
| DA37768604 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | RABACO PROD SRL CUI: 6860020 | servicii | 55100000-1 | 31.03.2025 | 7,569 |
| Contract object: servicii de cazare | ||||||
| DA37758789 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 22462000-6 | 27.03.2025 | 2,350 |
| Contract object: perete drept spider | ||||||
| DA37697902 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | CORVINIANA SRL CUI: 14395938 | servicii | 55300000-3 | 19.03.2025 | 734 |
| Contract object: pachete sportivi | ||||||
| DA37685694 | CS CORVINUL 1921 HUNEDOARA CUI: 36495075 | DERBY SPORT SRL CUI: 36547832 | furnizare | 18412000-0 | 18.03.2025 | 44,904 |
| Contract object: echipament sportiv | ||||||
- 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