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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41278916 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 28.09.2026 1,078
Contract object: revizie auto
DA41278856 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 28.09.2026 814
Contract object: remedieri auto
DA41272694 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831500-1 28.09.2026 73
Contract object: adblue
DA41272313 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 28.09.2026 1,132
Contract object: renedieru auto
DA41205300 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 CADOM TOPO SRL CUI: 16205525 servicii 71354300-7 17.09.2026 1,700
Contract object: documentatdocumentatie actualizare date constructieie actualizare date constructie
DA41113999 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 04.09.2026 8,075
Contract object: pachet tonere
DA41087355 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 servicii 79711000-1 01.09.2026 651
Contract object: servicii monitorizare si interventie
DA41071667 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831500-1 28.08.2026 38
Contract object: lichid adblue
DA40995020 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 14.08.2026 1,142
Contract object: reparatii si intretinere autoturisme
DA40967473 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 SYTEK ELECTRO SRL CUI: 36734431 furnizare 32540000-0 11.08.2026 17,904
Contract object: centrala telefonica voip
DA40940273 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 05.08.2026 1,322
Contract object: remedieri auto
DA40938068 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 05.08.2026 7,795
Contract object: pachet tonere
DA40932731 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 GLOBAL PROSECURITY SRL CUI: 24141953 servicii 71317000-3 05.08.2026 5,000
Contract object: servicii privind asigurarea activitatii de securitate si sanatate in munca, aparare incendii
DA40894869 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 CIOBANU FLORINELA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 41712014 servicii 90919200-4 28.07.2026 27,500
Contract object: servicii de curatenie
DA40892024 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 27.07.2026 853
Contract object: revizie intretinere
DA40878157 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 REGISTRUL AUTO ROMAN RA CUI: 1590236 servicii 71631200-2 23.07.2026 316
Contract object: modificare c.i.v. ( inlocuire motor )
DA40865561 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 22.07.2026 1,327
Contract object: revizie intretinere
DA40861571 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 DARJAN CONSTRUCT SRL CUI: 29995620 servicii 60112000-6 21.07.2026 1,950
Contract object: transport specializat deva - sibiu
DA40855081 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 C&T COMPUTERS SRL CUI: 15210990 servicii 50312000-5 21.07.2026 45,000
Contract object: mentenanta si reparatii it
DA40848037 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 20.07.2026 3,215
Contract object: revizie intretinere
DA40844665 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 COMPUTERLINE SRL CUI: 17994710 furnizare 31625300-6 17.07.2026 21,138
Contract object: sistem detectie efractie si cctv
DA40839744 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 GENERAL PREST SRL CUI: 18869490 furnizare 39294100-0 16.07.2026 470
Contract object: pachet 21 buc rama click a4 - 21 x 29.7 cm
DA40824481 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 C&T COMPUTERS SRL CUI: 15210990 furnizare 30125100-2 15.07.2026 7,250
Contract object: pachet tonere
DA40802722 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 servicii 79711000-1 10.07.2026 6,836
Contract object: servicii de monitorizare si interventie
DA40802844 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831500-1 10.07.2026 416
Contract object: pachet apia - truse prim ajutor fixe si ad blue

25 results on this page

Rows per page: 25 50 100
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

Open data and API