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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
DA40933428 MUNICIPIUL HUNEDOARA CUI: 2127028 SEVEN STARS SRL CUI: 24430340 furnizare 42214110-3 05.08.2026 3,780
gratar perimetral 295mm
DA40145444 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GARDEN DECO DESIGN SRL CUI: 27225692 furnizare 42214110-3 06.04.2026 5,040
ansamblu gratar
DA38737391 MUNICIPIUL HUNEDOARA CUI: 2127028 SEVEN STARS SRL CUI: 24430340 furnizare 42214110-3 28.08.2025 1,740
gratar perimetral
DA38451202 ORASUL CALAN CUI: 5742434 VASION SRL CUI: 992154 furnizare 42214110-3 02.07.2025 6,744
gratar zincat 1000x1000 (30x2, 34x38) pentru punte strei sacel
DA38256502 ORASUL CALAN CUI: 5742434 VASION SRL CUI: 992154 furnizare 42214110-3 03.06.2025 8,420
gratar zincat 1000x1000 (30x2, 34x38)
DA36533478 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 18.09.2024 2,519
grill toscana 110x70x250cm
DA36355361 PENITENCIARUL DEVA CUI: 4374660 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42214000-9 28.08.2024 2,100
aragaz inox 5 arzatoare
DA36329177 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42213000-2 21.08.2024 592
promo pack 300 pungi bag in box 3l metalizate
DA35919950 MUNICIPIUL HUNEDOARA CUI: 2127028 SEVEN STARS SRL CUI: 24430340 furnizare 42214110-3 13.06.2024 11,100
gratar perimetral
DA34002879 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42213000-2 13.09.2023 777
promo pack 250 pungi bag in box 3l metalizate
DA33954045 MUNICIPIUL HUNEDOARA CUI: 2127028 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 07.09.2023 726
kit rigola +gratar 1000x125x100
DA33857511 MUNICIPIUL DEVA CUI: 4374393 GEHO AQUA-INDUSTRIES SRL CUI: 27817120 furnizare 42214110-3 23.08.2023 1,042
achizitionare gratar de scurgere tip astrall poll
DA33845494 MUNICIPIUL HUNEDOARA CUI: 2127028 SEVEN STARS SRL CUI: 24430340 furnizare 42214110-3 23.08.2023 3,330
gratar perimetral
DA33611720 MUNICIPIUL HUNEDOARA CUI: 2127028 SEVEN STARS SRL CUI: 24430340 furnizare 42214110-3 12.07.2023 3,330
gratar perimetral
DA33176219 MUNICIPIUL HUNEDOARA CUI: 2127028 SEVEN STARS SRL CUI: 24430340 furnizare 42214110-3 08.05.2023 4,440
gratar perimetral
DA31741537 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 42214110-3 28.10.2022 5,527
gratare
DA31650688 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42213000-2 17.10.2022 164
sac presare hidropresa speidel 20l
DA31641098 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42213000-2 17.10.2022 319
pachet bag in box
DA31481006 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42213000-2 27.09.2022 319
pachet bag in box
DA31193265 SPITALUL MUNICIPAL LUPENI CUI: 4375054 INFO TRUST SRL CUI: 16370727 furnizare 42215120-3 17.08.2022 290
feliator feliatoare de pentru mezeluri branzeturi tarrington house fs1500m 150w 150 w
DA30996334 MUNICIPIUL HUNEDOARA CUI: 2127028 PERLA MEX SRL CUI: 1756232 furnizare 42214110-3 12.07.2022 2,898
gratar perimetral pentru piscine
DA30712240 COMUNA VALISOARA CUI: 4521419 CLARA FOOD SRL CUI: 22116457 furnizare 42200000-8 30.05.2022 11,063
masina de gatit cu 8 focuri si 2 cuptoare, idealinox, gpl
DA29169873 MUNICIPIUL HUNEDOARA CUI: 2127028 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 03.11.2021 1,201
kit rigola spark+gratar a15 1000x125x70
DA28997863 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 NEDEIAS GROUP SRL CUI: 5290703 furnizare 42200000-8 14.10.2021 347
promo pack 100 pungi bag in box 3l transparente
DA28953448 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 NEDEIAS GROUP SRL CUI: 5290703 furnizare 42210000-1 07.10.2021 347
promo pack 100 cutii bag in box 3l carton natur

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