| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40269813 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 5,600 |
| Contract object: servicii lunare de asistenta si suport contabilitate bugetara | ||||||
| DA38496523 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 09.07.2025 | 101 |
| Contract object: consumabile imprimanta | ||||||
| DA38228247 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | COPYCAT PRODCOM SRL CUI: 50513690 | servicii | 98390000-3 | 29.05.2025 | 9,240 |
| Contract object: pachet rechizite si materiale publicitare concurs aurelia arimescu | ||||||
| DA37979473 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.04.2025 | 4,400 |
| Contract object: servicii lunare de asistenta si suport pentru pachetul informatic | ||||||
| DA37895290 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | COPYCAT PRODCOM SRL CUI: 50513690 | furnizare | 22462000-6 | 11.04.2025 | 150 |
| Contract object: flyer a6 color fata-verso | ||||||
| DA37755373 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | COPYCAT PRODCOM SRL CUI: 50513690 | servicii | 22462000-6 | 26.03.2025 | 300 |
| Contract object: pachet 200 flyere | ||||||
| DA36531256 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 79132100-9 | 18.09.2024 | 151 |
| Contract object: reinnoire certificat digital | ||||||
| DA36438244 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 04.09.2024 | 109 |
| Contract object: cartus toner compatibil brother tn 3380 | ||||||
| DA35849162 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 39162110-9 | 31.05.2024 | 5,300 |
| Contract object: pachet organizare concurs matematica | ||||||
| DA35838395 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.05.2024 | 1,700 |
| Contract object: pachet de carti | ||||||
| DA35642650 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.04.2024 | 4,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf pentru perioada 01 mai - 31 decembrie 2024 | ||||||
| DA34631752 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | SIGMA MED SRL CUI: 15579270 | servicii | 85147000-1 | 06.12.2023 | 1,000 |
| Contract object: servicii de medicina muncii | ||||||
| DA34573229 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | PROT TIMERA SRL CUI: 15989513 | servicii | 71317000-3 | 27.11.2023 | 1,500 |
| Contract object: servicii de consultanta in domeniul sanatatii si securitatii in munca si al situatiilor de urgenta | ||||||
| DA33821449 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 16.08.2023 | 118 |
| Contract object: pachet birotica | ||||||
| DA33685904 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 79823000-9 | 19.07.2023 | 58 |
| Contract object: diploma carton a4 | ||||||
| DA33423240 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 98390000-3 | 09.06.2023 | 4,401 |
| Contract object: pachet premii | ||||||
| DA33360169 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 79823000-9 | 29.05.2023 | 100 |
| Contract object: flyere 99/21cm, 2 fete color | ||||||
| DA33291725 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 23.05.2023 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, bk | ||||||
| DA33247352 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 79823000-9 | 12.05.2023 | 227 |
| Contract object: hartie a3 printata color f/v | ||||||
| DA33065283 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | POINT PAPER SRL CUI: 6821978 | furnizare | 30197210-1 | 21.04.2023 | 139 |
| Contract object: pachet birotica | ||||||
| DA32717816 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | PRESS PUBLIVEST SRL CUI: 46433819 | servicii | 79341000-6 | 06.03.2023 | 2,000 |
| Contract object: pachet servicii | ||||||
| DA32716241 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22462000-6 | 06.03.2023 | 206 |
| Contract object: materiale publicitare | ||||||
| DA32714775 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | REFLEX COMPUTERS SRL CUI: 6592947 | furnizare | 31711100-4 | 03.03.2023 | 6,117 |
| Contract object: materiale - componente pentru robot hdrobocex | ||||||
| DA32264807 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | ALAMOS SELECT SRL CUI: 10852395 | furnizare | 30192000-1 | 21.12.2022 | 76 |
| Contract object: pachet birotica | ||||||
| DA32237845 | CENTRUL JUDETEAN DE EXCELENTA HUNEDOARA CUI: 43426477 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 19.12.2022 | 143 |
| Contract object: drum unit si cartus toner compatibil brother | ||||||
- 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