Skip to content

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
DA41277044 SALUBPREST HUNEDOARA SRL CUI: 34446726 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 28.09.2026 2,365
Contract object: pachet produse curatenie
DA41220321 SALUBPREST HUNEDOARA SRL CUI: 34446726 SARA ROOMS SELECT SRL CUI: 45071788 servicii 60182000-7 21.09.2026 8,800
Contract object: inchiriere motostivuitor
DA41217267 SALUBPREST HUNEDOARA SRL CUI: 34446726 ANVELO LAND SRL CUI: 40124474 furnizare 34352100-0 18.09.2026 5,744
Contract object: pachet anvelope camion
DA41134963 SALUBPREST HUNEDOARA SRL CUI: 34446726 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 08.09.2026 5,100
Contract object: perii automaturatori erdemli si scarab
DA41021718 SALUBPREST HUNEDOARA SRL CUI: 34446726 SARA ROOMS SELECT SRL CUI: 45071788 servicii 60182000-7 20.08.2026 8,800
Contract object: inchiriere motostivuitor
DA40967011 SALUBPREST HUNEDOARA SRL CUI: 34446726 UP CIPTRONIC SRL CUI: 26812877 furnizare 39263000-3 10.08.2026 899
Contract object: pachet produse curatenie si papetarie
DA40950242 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 06.08.2026 2,521
Contract object: pachet anvelope si janta
DA40918253 SALUBPREST HUNEDOARA SRL CUI: 34446726 SARA ROOMS SELECT SRL CUI: 45071788 servicii 60182000-7 31.07.2026 8,400
Contract object: inchiriere motostivuitor
DA40915071 SALUBPREST HUNEDOARA SRL CUI: 34446726 ANVELO LAND SRL CUI: 40124474 furnizare 34352100-0 30.07.2026 7,438
Contract object: pachet anvelope camion
DA40887422 SALUBPREST HUNEDOARA SRL CUI: 34446726 MURESAN GHEORGHE - CONFECTIONER MATURI INTREPRINDERE INDIVIDUALA CUI: 29138126 furnizare 39224100-9 27.07.2026 7,500
Contract object: maturi nuiele
DA40721140 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 29.06.2026 4,463
Contract object: pachet anvelope
DA40673059 SALUBPREST HUNEDOARA SRL CUI: 34446726 SUPPLIER AKT SRL CUI: 31410248 furnizare 34913000-0 22.06.2026 400
Contract object: set perii laterale maturatoare
DA40660079 SALUBPREST HUNEDOARA SRL CUI: 34446726 UP CIPTRONIC SRL CUI: 26812877 furnizare 39263000-3 18.06.2026 2,490
Contract object: pachet articole birou + produse curatenie
DA40646535 SALUBPREST HUNEDOARA SRL CUI: 34446726 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 17.06.2026 4,368
Contract object: perii automaturatori scarab si erdemli
DA40629042 SALUBPREST HUNEDOARA SRL CUI: 34446726 SARA ROOMS SELECT SRL CUI: 45071788 servicii 60182000-7 15.06.2026 9,200
Contract object: inchiriere motostivuitor
DA40538668 SALUBPREST HUNEDOARA SRL CUI: 34446726 SUPPLIER AKT SRL CUI: 31410248 furnizare 34913000-0 04.06.2026 400
Contract object: set 2 buc perie laterala ppl fs700
DA40531880 SALUBPREST HUNEDOARA SRL CUI: 34446726 SARA ROOMS SELECT SRL CUI: 45071788 servicii 60182000-7 02.06.2026 8,400
Contract object: inchiriere motostivuitor
DA40421530 SALUBPREST HUNEDOARA SRL CUI: 34446726 UP CIPTRONIC SRL CUI: 26812877 furnizare 39263000-3 19.05.2026 586
Contract object: pachet articole birou + produse curatenie
DA40408386 SALUBPREST HUNEDOARA SRL CUI: 34446726 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 18.05.2026 4,298
Contract object: piese de schimb automaturatori
DA40355418 SALUBPREST HUNEDOARA SRL CUI: 34446726 TRICOMEXIM SRL CUI: 2113014 furnizare 18143000-3 11.05.2026 798
Contract object: pachet echipament de lucru
DA40334487 SALUBPREST HUNEDOARA SRL CUI: 34446726 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 39830000-9 07.05.2026 3,650
Contract object: solutie curatare pete uleiuri / grasimi din beton, pavaj, piatra naturala 3750ml
DA40298599 SALUBPREST HUNEDOARA SRL CUI: 34446726 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 39830000-9 04.05.2026 3,884
Contract object: pachet solutie curatare pete uleiuri + material absorbant
DA40284193 SALUBPREST HUNEDOARA SRL CUI: 34446726 RECLAN SRL CUI: 14841151 servicii 60182000-7 30.04.2026 8,000
Contract object: inchiriere motostivuitor
DA40261729 SALUBPREST HUNEDOARA SRL CUI: 34446726 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 39830000-9 28.04.2026 730
Contract object: solutie curatare pete uleiuri / grasimi din beton, pavaj, piatra naturala 3750ml
DA40231319 SALUBPREST HUNEDOARA SRL CUI: 34446726 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 34913000-0 23.04.2026 2,150
Contract object: perii automaturatoare scarab + erdemli

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