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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31243089 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 25.08.2022 265
pac diverse
DA31243109 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 25.08.2022 203
pac diverse
DA30737583 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 07.06.2022 592
pac diverse
DA30232254 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 24.03.2022 768
pac mat constructi
DA30120574 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 10.03.2022 413
pac diverse
DA29481196 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 08.12.2021 697
pac diverse
DA29419646 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 02.12.2021 264
pac diverse
DA28938550 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 07.10.2021 348
pac diverse
DA28295359 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 29.06.2021 32
pac diverse
DA28259360 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 24.06.2021 118
pac mat constructi
DA28256287 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 23.06.2021 58
pac diverse
DA28209562 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 16.06.2021 324
pac mat constructi
DA28049893 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 25.05.2021 598
pac diverse
DA27829209 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 servicii 44424300-1 23.04.2021 35
banda
DA27835960 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 23.04.2021 357
pac mat constructi
DA27836115 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 23.04.2021 364
pac mat constructi
DA27120739 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 22.12.2020 57
pac diverse
DA27094063 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 16.12.2020 210
pac diverse
DA26669915 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 27.10.2020 428
materiale curatenie
DA25861999 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 26.06.2020 288
pac mat constructi
DA25858564 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44411000-4 25.06.2020 615
pac sanitare
DA25858490 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44423000-1 25.06.2020 5
pac diverse
DA25858445 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44110000-4 25.06.2020 728
pac mat constructi
DA25858590 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44411000-4 25.06.2020 272
pac sanitare
DA25457476 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SANEX COM SRL CUI: 2671193 furnizare 44411000-4 09.04.2020 275
pac sanitare

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