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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
DA40950313 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 06.08.2026 620
Contract object: anvelope camioneta
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
DA40721140 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 29.06.2026 4,463
Contract object: pachet anvelope
DA40720797 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352300-2 29.06.2026 657
Contract object: pachet anvelope si camere
DA40076859 MUNICIPIUL HUNEDOARA CUI: 2127028 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 servicii 42913000-9 27.03.2026 740
Contract object: schimbare ulei si filtru ulei pentru ford transit
DA39986462 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352300-2 12.03.2026 3,017
Contract object: pachet anvelope si camere
DA39986165 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 11.03.2026 1,240
Contract object: anvelope camion
DA39782012 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352300-2 05.02.2026 6,521
Contract object: pachet anvelope si camere
DA39649123 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 14.01.2026 4,132
Contract object: pachet anvelope
DA39649085 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 14.01.2026 826
Contract object: anvelope camion
DA39379222 MUNICIPIUL HUNEDOARA CUI: 2127028 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34300000-0 27.11.2025 2,612
Contract object: anvelope iarna
DA39379367 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 26.11.2025 1,240
Contract object: anvelope camion
DA39377654 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 26.11.2025 1,694
Contract object: pachet anvelope
DA39356968 MUNICIPIUL HUNEDOARA CUI: 2127028 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34300000-0 25.11.2025 2,612
Contract object: anvelope iarna
DA39354063 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 24.11.2025 826
Contract object: pachet anvelope
DA39354028 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 24.11.2025 5,599
Contract object: pachet anvelope si camere
DA39051911 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 10.10.2025 7,810
Contract object: pachet anvelope camion
DA39051927 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 16800000-3 10.10.2025 401
Contract object: camera buldoexcavator
DA38628838 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 31.07.2025 1,261
Contract object: anvelope camion
DA38628874 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34351100-3 31.07.2025 269
Contract object: pachet anvelope si camere
DA38461573 ECOSERV-HD SRL CUI: 47422800 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352300-2 03.07.2025 3,282
Contract object: pachet anvelope si camere
DA38461551 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352300-2 03.07.2025 1,807
Contract object: pachet anvelope
DA38297118 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352100-0 10.06.2025 3,000
Contract object: anvelope camion
DA38250643 SALUBPREST HUNEDOARA SRL CUI: 34446726 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 furnizare 34352000-9 02.06.2025 3,067
Contract object: pachet anvelope
DA38221125 MUNICIPIUL HUNEDOARA CUI: 2127028 AUTO INTERSERVO CONSTRUCT SRL CUI: 30417469 servicii 09211100-2 29.05.2025 832
Contract object: servicii reparatii autoutilitara

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