| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40309526 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 05.05.2026 | 211 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40212363 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 21.04.2026 | 8,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa pe 8 luni (mai-decembrie 2026) | ||||||
| DA39778319 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | furnizare | 85147000-1 | 05.02.2026 | 350 |
| Contract object: siguranta transporturilor medical +psihologic | ||||||
| DA39434116 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 39263000-3 | 03.12.2025 | 557 |
| Contract object: pachet articole birou | ||||||
| DA39420197 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | furnizare | 50000000-5 | 02.12.2025 | 1,289 |
| Contract object: pachet revizie tehnica dacia logan | ||||||
| DA39415026 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | AUTOVIR SRL CUI: 23473245 | furnizare | 71631200-2 | 02.12.2025 | 168 |
| Contract object: itp autoturisme | ||||||
| DA39405784 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516100-1 | 28.11.2025 | 670 |
| Contract object: servicii de asigurare rca | ||||||
| DA39400176 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 30233132-5 | 27.11.2025 | 1,653 |
| Contract object: hdd server dell | ||||||
| DA39396918 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | furnizare | 66514110-0 | 27.11.2025 | 1,499 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||||
| DA39396007 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | furnizare | 50413200-5 | 27.11.2025 | 235 |
| Contract object: pachet verificare, incarcare stingatoare p6,g5,g2, verificare hidrant interior | ||||||
| DA39366070 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 31154000-0 | 25.11.2025 | 4,132 |
| Contract object: ups 2000va/1200w | ||||||
| DA38998636 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.10.2025 | 825 |
| Contract object: pachet materiale curatenie | ||||||
| DA38256758 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | SIGMA MED SRL CUI: 15579270 | furnizare | 85147000-1 | 03.06.2025 | 1,500 |
| Contract object: servicii de medicina muncii | ||||||
| DA37976401 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 29.04.2025 | 117 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA37914377 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 72500000-0 | 15.04.2025 | 20,090 |
| Contract object: servicii informatice alegeri prezidentiale 2025 | ||||||
| DA37811337 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | UNITECH COMPUTER SRL CUI: 13805410 | furnizare | 31154000-0 | 02.04.2025 | 3,361 |
| Contract object: ups njoy 2000va/1200w | ||||||
| DA37798875 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | STREAM NETWORKS SRL CUI: 9911870 | furnizare | 30125100-2 | 01.04.2025 | 11,061 |
| Contract object: tonere alegeri prezidentiale 2025 | ||||||
| DA37798407 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 01.04.2025 | 4,440 |
| Contract object: hartie copiator a4, hartie copiator a3, dosar plic a4, pix retractabil | ||||||
| DA37735287 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 25.03.2025 | 7,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa - 8 luni (mai-decembrie 2025) | ||||||
| DA37518595 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 64211000-8 | 21.02.2025 | 900 |
| Contract object: servicii de telecomunicatii abonament pe 12 luni | ||||||
| DA37412233 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | CENTRUL MEDICAL PROMED SRL CUI: 22081685 | furnizare | 85147000-1 | 05.02.2025 | 350 |
| Contract object: siguranta teansporturilor | ||||||
| DA37093169 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | furnizare | 50000000-5 | 04.12.2024 | 1,189 |
| Contract object: revizie tehnica auto dacia logan | ||||||
| DA37072834 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66516100-1 | 03.12.2024 | 607 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA37045492 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30192700-8 | 29.11.2024 | 156 |
| Contract object: pachet tipizate si articole birou | ||||||
| DA37048597 | DIRECTIA JUDETEANA DE STATISTICA HUNEDOARA CUI: 4374601 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 28.11.2024 | 1,681 |
| Contract object: pachet tonere | ||||||
- 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