| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264373 | MUNICIPIUL DEVA CUI: 4374393 | INTEREDU PROFI SRL CUI: 46889964 | servicii | 80530000-8 | 30.09.2026 | 4,500 |
| Contract object: servicii de formare profesionala | ||||||
| DA41269376 | MUNICIPIUL DEVA CUI: 4374393 | APA PROD SA CUI: 14071095 | servicii | 45453000-7 | 30.09.2026 | 9,577 |
| Contract object: reparatii strand | ||||||
| DA41264788 | MUNICIPIUL DEVA CUI: 4374393 | AQUATICS SPA WORLD SRL CUI: 16443861 | furnizare | 43324100-1 | 30.09.2026 | 3,750 |
| Contract object: pachet reparatie pool manager | ||||||
| DA41264705 | MUNICIPIUL DEVA CUI: 4374393 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44115210-4 | 30.09.2026 | 1,230 |
| Contract object: materiale pentru instalatii | ||||||
| DA41264506 | MUNICIPIUL DEVA CUI: 4374393 | 2 BRUNO SRL CUI: 15165473 | furnizare | 31400000-0 | 30.09.2026 | 200 |
| Contract object: acumulator 12 v | ||||||
| DA41264449 | MUNICIPIUL DEVA CUI: 4374393 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 44115000-9 | 30.09.2026 | 79 |
| Contract object: furnizare banda de montaj | ||||||
| DA41293962 | MUNICIPIUL DEVA CUI: 4374393 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii de consultanta | ||||||
| DA41286502 | MUNICIPIUL DEVA CUI: 4374393 | MIDAS MEDIA SRL CUI: 31911478 | servicii | 79342200-5 | 30.09.2026 | 7,400 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41291472 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 30.09.2026 | 846 |
| Contract object: achizitie flayer personalizat | ||||||
| DA41289507 | MUNICIPIUL DEVA CUI: 4374393 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33761000-2 | 29.09.2026 | 3,718 |
| Contract object: produse consumabile din hartie | ||||||
| DA41288858 | MUNICIPIUL DEVA CUI: 4374393 | HAUTE CUISINE SRL CUI: 26617248 | furnizare | 18530000-3 | 29.09.2026 | 153,546 |
| Contract object: furnizare pachete de craciun | ||||||
| DA41274218 | MUNICIPIUL DEVA CUI: 4374393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 2,755 |
| Contract object: pachet diverse materiale | ||||||
| DA41275005 | MUNICIPIUL DEVA CUI: 4374393 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 1,438 |
| Contract object: furnizare materiale pentru constructii si scule de mana | ||||||
| DA41264936 | MUNICIPIUL DEVA CUI: 4374393 | GOLDA EXPERT PREVENT SRL CUI: 38814987 | servicii | 79417000-0 | 28.09.2026 | 7,400 |
| Contract object: servicii de coordonator in materie de securitate si sanatate in munca (ssm) | ||||||
| DA41264824 | MUNICIPIUL DEVA CUI: 4374393 | MEDIA ZONE UNU HD SRL CUI: 26627535 | servicii | 79342200-5 | 28.09.2026 | 7,500 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41265158 | MUNICIPIUL DEVA CUI: 4374393 | TOP AXE DESIGN SRL CUI: 28455991 | furnizare | 22100000-1 | 25.09.2026 | 752 |
| Contract object: achizitie flyer color | ||||||
| DA41208005 | MUNICIPIUL DEVA CUI: 4374393 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | servicii | 71319000-7 | 18.09.2026 | 17,500 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA41196648 | MUNICIPIUL DEVA CUI: 4374393 | SCHINDLER ROMANIA SRL CUI: 11530967 | furnizare | 42419510-4 | 17.09.2026 | 3,565 |
| Contract object: servicii de reparatii-inlocuire motor usi | ||||||
| DA41192653 | MUNICIPIUL DEVA CUI: 4374393 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 16.09.2026 | 10,404 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA41192603 | MUNICIPIUL DEVA CUI: 4374393 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 16.09.2026 | 5,820 |
| Contract object: furnizare stalp pentru indicatoare rutiere | ||||||
| DA41187823 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30197641-1 | 16.09.2026 | 12,803 |
| Contract object: role, film transfer carduri riboane | ||||||
| DA41187432 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232100-5 | 16.09.2026 | 4,120 |
| Contract object: imprimanta tip zebra | ||||||
| DA41187125 | MUNICIPIUL DEVA CUI: 4374393 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30191400-8 | 15.09.2026 | 1,997 |
| Contract object: distrugator de documente | ||||||
| DA41187309 | MUNICIPIUL DEVA CUI: 4374393 | CADEXPERT NET SRL CUI: 28146210 | furnizare | 48321000-4 | 15.09.2026 | 2,525 |
| Contract object: achitie licienta autocad | ||||||
| DA41165693 | MUNICIPIUL DEVA CUI: 4374393 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 15.09.2026 | 1,137 |
| Contract object: furnizare tipizate | ||||||
- 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