| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283384 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | PROFIT INSTAL SRL CUI: 17772811 | servicii | 71631000-0 | 30.09.2026 | 1,400 |
| Contract object: revizie instalatie de utilizare gaze naturale | ||||||
| DA41250803 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | servicii | 50000000-5 | 29.09.2026 | 874 |
| Contract object: reparatie dacia duster | ||||||
| DA41250866 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | servicii | 50000000-5 | 29.09.2026 | 339 |
| Contract object: reparatii skoda octavia | ||||||
| DA41250942 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | LAZAR AUTO ASSISTANCE SRL CUI: 37381664 | servicii | 50000000-5 | 29.09.2026 | 4,498 |
| Contract object: reparatii skoda octavia | ||||||
| DA41172663 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 14.09.2026 | 4,850 |
| Contract object: set cartuse cerneala epson workforce enterprise am-c5000/am-c6000 | ||||||
| DA41069771 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233180-6 | 28.08.2026 | 29 |
| Contract object: memorie stick ks usb 64gb datatraveler exodia m 3.2 | ||||||
| DA41069432 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30237280-5 | 28.08.2026 | 149 |
| Contract object: alimentator laptop lenovo 65w 7.5x5.5 premium | ||||||
| DA41069384 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30233180-6 | 28.08.2026 | 29 |
| Contract object: memorie stick ks usb 64gb datatraveler exodia m 3.2 | ||||||
| DA41069319 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 28.08.2026 | 810 |
| Contract object: pachet cartuse laser si cerneala compatibile | ||||||
| DA41069251 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30192113-6 | 28.08.2026 | 2,545 |
| Contract object: pachet consumabile imprimante - cartuse cerneala si toner compatibile | ||||||
| DA40942610 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 05.08.2026 | 2,311 |
| Contract object: pachet birotica-papetarie | ||||||
| DA40937207 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | INDESIGN SRL CUI: 17724482 | furnizare | 22900000-9 | 05.08.2026 | 2,860 |
| Contract object: pachet tipizate a3 | ||||||
| DA40847018 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | URBAN ASCENSOR SRL CUI: 42126668 | servicii | 50750000-7 | 17.07.2026 | 4,050 |
| Contract object: servicii intretinere/mentenanta ascensoare | ||||||
| DA40828176 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | TITIU ADRIAN SORIN PERSOANA FIZICA AUTORIZATA CUI: 33651994 | servicii | 90711100-5 | 15.07.2026 | 1,500 |
| Contract object: evaluare risc la securitate fizica a obiectivelor | ||||||
| DA40821606 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | GIMAR MICROTECH SRL CUI: 12347667 | furnizare | 30192113-6 | 14.07.2026 | 4,090 |
| Contract object: pachet consumabile epson am-c4000 | ||||||
| DA40810230 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 14.07.2026 | 168 |
| Contract object: itp autovehicule/moto/atv/rulote/autoutilitatre<3500 kg | ||||||
| DA40812607 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | MICROINSTAL MAX SRL CUI: 40484163 | furnizare | 50000000-5 | 14.07.2026 | 7,500 |
| Contract object: verificare,curatare ,igenizare,dezinfectare aer conditiona | ||||||
| DA40765597 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 06.07.2026 | 1,098 |
| Contract object: stampila rotunda, diametru 25 mm | ||||||
| DA40756255 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | INDESIGN SRL CUI: 17724482 | furnizare | 30192700-8 | 03.07.2026 | 913 |
| Contract object: pachet materiale papetarie | ||||||
| DA40756327 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | INDESIGN SRL CUI: 17724482 | furnizare | 22458000-5 | 03.07.2026 | 1,457 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40707178 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | SANEX COM SRL CUI: 2671193 | furnizare | 44423000-1 | 03.07.2026 | 322 |
| Contract object: pac diverse | ||||||
| DA40737597 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 01.07.2026 | 572 |
| Contract object: pachet accesorii birou | ||||||
| DA40737711 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 01.07.2026 | 1,568 |
| Contract object: pachet furnituri birou | ||||||
| DA40724144 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.06.2026 | 1,050 |
| Contract object: servicii legislative ilegis | ||||||
| DA40709166 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 26.06.2026 | 2,335 |
| Contract object: pachet psi | ||||||
- 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