| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269136 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 28.09.2026 | 5,830 |
| Contract object: tonere hp | ||||||
| DA41256716 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | BEST AUTOTRADE SRL CUI: 32397481 | servicii | 50110000-9 | 25.09.2026 | 12,890 |
| Contract object: revizie si reparatie renault megane | ||||||
| DA41262837 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30125100-2 | 25.09.2026 | 16,080 |
| Contract object: tonere diverse-ac | ||||||
| DA41260780 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 31682530-4 | 24.09.2026 | 2,478 |
| Contract object: ac-sursa ups 2000 va | ||||||
| DA41260811 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30233132-5 | 24.09.2026 | 3,140 |
| Contract object: ac-hdd-uri externe 2 tb/ 4 tb | ||||||
| DA41260850 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30233132-5 | 24.09.2026 | 3,900 |
| Contract object: pnccf-hdd extern 2 tb | ||||||
| DA41249448 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30213300-8 | 23.09.2026 | 6,150 |
| Contract object: ac-calculator dell i5, 16gb | ||||||
| DA41216734 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | F&F TIGER 96 COM SRL CUI: 8647763 | servicii | 50413200-5 | 21.09.2026 | 800 |
| Contract object: servicii verificare hidranti | ||||||
| DA41205881 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | BEST AUTOTRADE SRL CUI: 32397481 | servicii | 50110000-9 | 18.09.2026 | 12,904 |
| Contract object: revizie si reparatie skoda octavia | ||||||
| DA41155462 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | MULTI SISTEM SRL CUI: 3557333 | furnizare | 30125100-2 | 10.09.2026 | 754 |
| Contract object: cartus drum unit original konica minolta dr217k black c257i | ||||||
| DA41140468 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 09.09.2026 | 2,747 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA41140907 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 09.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA41073433 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | BEST AUTOTRADE SRL CUI: 32397481 | servicii | 50110000-9 | 09.09.2026 | 11,500 |
| Contract object: revizie si reparatie mitsubishi pajero | ||||||
| DA41054988 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30233132-5 | 26.08.2026 | 8,240 |
| Contract object: seagate ironwolf nas hdd 10tb 7200rpm 6gb/s sata 256mb cache 89cm 3.5inch | ||||||
| DA41055004 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30233132-5 | 26.08.2026 | 2,000 |
| Contract object: synology ds423 4-bay diskstation nas realtek rtd1619b 4-core 1.7 ghz | ||||||
| DA41017239 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 20.08.2026 | 1,602 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41017370 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66514110-0 | 20.08.2026 | 6,821 |
| Contract object: servicii de asigurare a autovehiculelor | ||||||
| DA40994034 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 17.08.2026 | 1,624 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40988365 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 14.08.2026 | 168 |
| Contract object: itp autovehicule/moto/atv/rulote/autoutilitatre<3500 kg | ||||||
| DA40987775 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 22453000-0 | 13.08.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||||
| DA40986940 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | AUTOVIR SRL CUI: 23473245 | servicii | 71631200-2 | 13.08.2026 | 168 |
| Contract object: itp autovehicule/moto/atv/rulote/autoutilitatre<3500 kg | ||||||
| DA40979316 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | MIRROR GROUP PRINT SRL CUI: 35371761 | furnizare | 22814000-9 | 12.08.2026 | 800 |
| Contract object: chitantier a6, 4 exemplare (ancpi) | ||||||
| DA40949880 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | ELECTROPTIM SRL CUI: 40131382 | servicii | 50710000-5 | 07.08.2026 | 840 |
| Contract object: setmateriale electrice | ||||||
| DA40949548 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | BEST AUTOTRADE SRL CUI: 32397481 | servicii | 50110000-9 | 06.08.2026 | 9,700 |
| Contract object: revizie si reparatie dacia duster | ||||||
| DA40812238 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | COMTECH STORE SRL CUI: 35022524 | furnizare | 30233132-5 | 13.07.2026 | 13,078 |
| Contract object: hard disk intern server nas 12tb sata 3.5in | ||||||
- 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