| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38677574 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | BASORELIEF DESIGN SRL CUI: 47163446 | furnizare | 35821000-5 | 11.08.2025 | 282 |
| Contract object: 35821000-5 steaguri (rev.2) | ||||||
| DA38637330 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 01.08.2025 | 1,678 |
| Contract object: 39263000-3 articole de birou (rev.2) | ||||||
| DA38492736 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30197643-5 | 08.07.2025 | 800 |
| Contract object: hartie pentru fotocopiatoare (rev.2) | ||||||
| DA38492785 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 08.07.2025 | 3,660 |
| Contract object: pachet tonere pentru fotocopiatoare | ||||||
| DA38099692 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 13.05.2025 | 1,370 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37834961 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | MASTER PARTNER SRL CUI: 29662294 | servicii | 71317000-3 | 04.04.2025 | 1,260 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||||
| DA37793730 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | STOICA DIANA RAFICA PERSOANA FIZICA AUTORIZATA CUI: 42209763 | servicii | 90910000-9 | 01.04.2025 | 22,500 |
| Contract object: servicii de curatenie (rev.2 | ||||||
| DA37794991 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | KEEP IT MOBILE RESEARCH SRL CUI: 40329607 | servicii | 72413000-8 | 01.04.2025 | 1,350 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA37792633 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 01.04.2025 | 7,200 |
| Contract object: pachete software pentru gestionarea documentelor (rev.2) | ||||||
| DA37792955 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 01.04.2025 | 6,750 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA37250855 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | STOICA DIANA RAFICA PERSOANA FIZICA AUTORIZATA CUI: 42209763 | furnizare | 90910000-9 | 23.12.2024 | 2,100 |
| Contract object: servicii de curatenie | ||||||
| DA36375917 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30197643-5 | 28.08.2024 | 800 |
| Contract object: varicopy a4 hartie copiator xerox | ||||||
| DA36217901 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30199000-0 | 30.07.2024 | 1,019 |
| Contract object: pachet tipizate si articole birou | ||||||
| DA35307786 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GAMA EVAL INVEST SRL CUI: 38750972 | furnizare | 79419000-4 | 20.03.2024 | 1,000 |
| Contract object: servicii de evaluare masini, echipamente si instalatii | ||||||
| DA34376008 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30192000-1 | 27.10.2023 | 2,028 |
| Contract object: pachet5 | ||||||
| DA34375908 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 27.10.2023 | 3,059 |
| Contract object: pachet6 | ||||||
| DA34224476 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 11.10.2023 | 1,784 |
| Contract object: pachet produse curatenie | ||||||
| DA33764357 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22462000-6 | 02.08.2023 | 92 |
| Contract object: stilou/roler | ||||||
| DA33763608 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 22810000-1 | 02.08.2023 | 236 |
| Contract object: registru intrare - iesire 200f a4 stilou/roler stampila bun de plata | ||||||
| DA32762494 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192153-8 | 10.03.2023 | 387 |
| Contract object: pachet stampile | ||||||
| DA32263656 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 21.12.2022 | 1,547 |
| Contract object: pachet birotica | ||||||
| DA32258481 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 20.12.2022 | 1,929 |
| Contract object: pachet produse curatenie | ||||||
| DA32248101 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30197000-6 | 20.12.2022 | 1,765 |
| Contract object: pachet birotica | ||||||
| DA32244387 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 20.12.2022 | 3,740 |
| Contract object: hp cf411x/12x/13x toner 410x high yield cyan magenta yellow - 5000 pagini - originalhp color laserje | ||||||
| DA32233530 | DIRECTIA JUDETEANA PENTRU CULTURA HUNEDOARA CUI: 4374512 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30197642-8 | 19.12.2022 | 4,811 |
| Contract object: hartie copiator a4hp cf411x/12x/13x toner 410x high yield cyan magenta yellow - 5000 pagini - origin | ||||||
- 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