| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301901 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | BIO EEL SRL CUI: 1199107 | furnizare | 33651600-4 | 30.09.2026 | 1,500 |
| Contract object: avaxim 80 u pediatric susp.inj. x 1 seringa | ||||||
| DA41297667 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 33141300-3 | 30.09.2026 | 360 |
| Contract object: vacutainer biochimie 6ml, ace vacutainer 21g verzi pn iii | ||||||
| DA41297890 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 24455000-8 | 30.09.2026 | 1,638 |
| Contract object: clinell universal servetele / lavete dezinfectante universale fara alcool (100 servetele) | ||||||
| DA41297782 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 18143000-3 | 30.09.2026 | 1,285 |
| Contract object: manusi examinare nepudrate din nitril albastru nesterile s,m l, | ||||||
| DA41281319 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | AMD INFRA TRUST CONSTRUCT SRL CUI: 17241895 | servicii | 45260000-7 | 28.09.2026 | 12,397 |
| Contract object: reparatii exterioare acoperis cladire birouri | ||||||
| DA41281177 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MULTI SISTEM SRL CUI: 3557333 | servicii | 50320000-4 | 28.09.2026 | 392 |
| Contract object: reparatie unitate centrala calculator pc | ||||||
| DA41269593 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 25.09.2026 | 1,950 |
| Contract object: certificat de absolvire, seria dsp, incepand cu 012501, hartie cartonata, mata | ||||||
| DA41261479 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | OF SYSTEMS SRL CUI: 2595258 | furnizare | 44423000-1 | 24.09.2026 | 2,075 |
| Contract object: ph electrode inlab routine pro | ||||||
| DA41255028 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | DECORIAS SRL CUI: 30888792 | servicii | 71632000-7 | 24.09.2026 | 8,276 |
| Contract object: scheme de intercomparare | ||||||
| DA41251817 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30237410-6 | 23.09.2026 | 3,033 |
| Contract object: tonere si mouse | ||||||
| DA41231606 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MAGESA IMPEX SRL CUI: 21579950 | furnizare | 33141000-0 | 22.09.2026 | 2,460 |
| Contract object: kit 600 membrane filtrante inseriate ez-pak si 600 cutii petri-kit metoda membranei filtrante | ||||||
| DA41204658 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | ELECTROPTIM SRL CUI: 40131382 | servicii | 50711000-2 | 17.09.2026 | 8,820 |
| Contract object: reparatie corpuri de iluminat tip panel | ||||||
| DA41202537 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | ANNA COMLUX SRL CUI: 3363663 | furnizare | 31411000-0 | 17.09.2026 | 1,091 |
| Contract object: baterii | ||||||
| DA41194693 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | BIAS TEHNOCOM SRL CUI: 5859982 | servicii | 50110000-9 | 16.09.2026 | 2,660 |
| Contract object: reparatii conform deviz | ||||||
| DA41175154 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MULTI SISTEM SRL CUI: 3557333 | servicii | 50320000-4 | 14.09.2026 | 392 |
| Contract object: reparatie unitate centrala calculator pc | ||||||
| DA41129302 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | HACH LANGE SRL CUI: 17610720 | furnizare | 33696500-0 | 08.09.2026 | 8,710 |
| Contract object: teste cuveta | ||||||
| DA41123673 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | DIALAB SOLUTIONS SRL CUI: 23818271 | furnizare | 33651510-6 | 07.09.2026 | 200 |
| Contract object: antiser pentru aglutinare nonavalenta | ||||||
| DA41124011 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | furnizare | 33141625-7 | 07.09.2026 | 2,780 |
| Contract object: reactivi pnii.1 | ||||||
| DA41123602 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33141600-6 | 07.09.2026 | 580 |
| Contract object: tampon recoltor exudat faringian tija plastic, bumbac, steril, in tub, cu eticheta-tija plastic | ||||||
| DA41123786 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | AVENA MEDICA SRL CUI: 24684380 | furnizare | 33141625-7 | 07.09.2026 | 400 |
| Contract object: mcfarland si trusa latex | ||||||
| DA41115632 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | MULTI SISTEM SRL CUI: 3557333 | servicii | 50320000-4 | 04.09.2026 | 721 |
| Contract object: reparatie unitate centrala calculator pc | ||||||
| DA41092661 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | CENTRUL MEDICAL DR MUNTEAN SRL CUI: 16719054 | servicii | 85147000-1 | 02.09.2026 | 172 |
| Contract object: servicii de medicina muncii | ||||||
| DA41089906 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 42522100-2 | 01.09.2026 | 380 |
| Contract object: reparatii ventilator | ||||||
| DA41082929 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | GENERAL ELECTRO SRL CUI: 329950 | servicii | 50730000-1 | 01.09.2026 | 2,550 |
| Contract object: revizie la 2 luni la aparatura frigorifica | ||||||
| DA41077159 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415 | BIAS TEHNOCOM SRL CUI: 5859982 | servicii | 50110000-9 | 31.08.2026 | 2,800 |
| Contract object: reparatii conform devize | ||||||
- 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