| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39531926 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18143000-3 | 15.12.2025 | 2,273 |
| Contract object: bocanci iarna chiruca patagonia 39-47 | ||||||
| DA36157249 | POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35330000-6 | 18.07.2024 | 358 |
| Contract object: winchester cartus 9mm luger fmj 7,45g | ||||||
| DA35796182 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 27.05.2024 | 1,461 |
| Contract object: binoclu | ||||||
| DA35680923 | UNITATEA MILITARA 01010 CUI: 15293049 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18143000-3 | 17.05.2024 | 592 |
| Contract object: casca activa hunter ii burrel | ||||||
| DA35680893 | UNITATEA MILITARA 01010 CUI: 15293049 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18143000-3 | 10.05.2024 | 592 |
| Contract object: casca activa hunter ii burrel | ||||||
| DA35083667 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18811000-7 | 21.02.2024 | 755 |
| Contract object: bocanci protectie | ||||||
| DA34536931 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18811000-7 | 21.11.2023 | 2,092 |
| Contract object: echpament ssm | ||||||
| DA34350367 | AGENTIA PENTRU PROTECTIA MEDIULUI GORJ CUI: 4448180 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 35121300-1 | 26.10.2023 | 577 |
| Contract object: spray urs - autoaparare impotriva ursilor bearbuster for 150 ml | ||||||
| DA34013331 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 14.09.2023 | 9,622 |
| Contract object: achizitie binocluri | ||||||
| DA33281006 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 17.05.2023 | 14,790 |
| Contract object: binoclu cu termoviziune guide normae tn450 | ||||||
| DA32222895 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18110000-3 | 19.12.2022 | 19,270 |
| Contract object: imbracaminte de uz profesional | ||||||
| DA31918832 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 18.11.2022 | 2,827 |
| Contract object: binoclu kowa bd 10x42 | ||||||
| DA31816242 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | HUBERTUS TRADE SRL CUI: 21413387 | servicii | 50112100-4 | 07.11.2022 | 2,333 |
| Contract object: revizie can am atv | ||||||
| DA31816265 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | HUBERTUS TRADE SRL CUI: 21413387 | servicii | 50112100-4 | 07.11.2022 | 3,745 |
| Contract object: revizie atv | ||||||
| DA31539597 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | HUBERTUS TRADE SRL CUI: 21413387 | servicii | 50112100-4 | 04.10.2022 | 1,373 |
| Contract object: revizie atv | ||||||
| DA31444224 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 39831100-7 | 23.09.2022 | 1,113 |
| Contract object: spray autoaparare impotriva ursilor bearbuster 300 ml cu husa | ||||||
| DA31407075 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL SEMENIC - CHEILE CARASULUI RA CUI: 25655839 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 19.09.2022 | 3,674 |
| Contract object: set echipament observare, monitorizare | ||||||
| DA31298822 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 39831100-7 | 02.09.2022 | 5,705 |
| Contract object: spray autoaparare impotriva ursilor bearbuster 300 ml cu husa dsvl | ||||||
| DA31262352 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | HUBERTUS TRADE SRL CUI: 21413387 | servicii | 50112100-4 | 30.08.2022 | 313 |
| Contract object: revizie can am | ||||||
| DA31189035 | PENITENCIARUL IASI CUI: 4701509 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 18143000-3 | 19.08.2022 | 3,265 |
| Contract object: casti active protectie fonica | ||||||
| DA31101530 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | HUBERTUS TRADE SRL CUI: 21413387 | servicii | 50112100-4 | 29.07.2022 | 1,674 |
| Contract object: repararea, schimbarea pieselor yamaha grizzly | ||||||
| DA31094824 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 28.07.2022 | 6,891 |
| Contract object: binoclu kowa bd 8x56 | ||||||
| DA30998641 | ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 38631000-7 | 12.07.2022 | 4,698 |
| Contract object: binoclu kowa bd 8x56 | ||||||
| DA30811051 | ORASUL SLANIC MOLDOVA CUI: 4278442 | HUBERTUS TRADE SRL CUI: 21413387 | furnizare | 39831100-7 | 14.06.2022 | 938 |
| Contract object: achizitionare spray urs - autoaparare imp. ursilor bearbuster for, cu husa, 150 ml slanic moldova | ||||||
| DA30663845 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | HUBERTUS TRADE SRL CUI: 21413387 | servicii | 50112100-4 | 26.05.2022 | 8,291 |
| Contract object: diverse reparatii | ||||||
- 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