| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27805392 | COMUNA PADES CUI: 4898932 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125300-2 | 21.04.2021 | 3,574 |
| Contract object: furnizare set complet camere monitorizare la primaria comunei pades | ||||||
| DA27351629 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125300-2 | 08.02.2021 | 1,266 |
| Contract object: kit spromise s308 | ||||||
| DA27267050 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125300-2 | 21.01.2021 | 8,384 |
| Contract object: achizitie kit camera monitorizare | ||||||
| DA26772210 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 37413200-8 | 10.11.2020 | 720 |
| Contract object: ulei intretinere arma | ||||||
| DA25883523 | COMUNA AGAPIA CUI: 2614112 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125300-2 | 02.07.2020 | 5,666 |
| Contract object: camera monitorizare cu senzor de miscare spromise s328 | ||||||
| DA24962080 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 32342200-4 | 03.02.2020 | 7,935 |
| Contract object: casca protectie auditiva peltor sportac | ||||||
| DA24642277 | SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 31500000-1 | 10.12.2019 | 740 |
| Contract object: proiector mana trigger pro 1000lm/700m | ||||||
| DA24503477 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35120000-1 | 28.11.2019 | 82,500 |
| Contract object: camere monitorizare | ||||||
| DA24317405 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125300-2 | 08.11.2019 | 1,930 |
| Contract object: s308 | ||||||
| DA24314753 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 24451000-0 | 08.11.2019 | 332 |
| Contract object: repelent mistret | ||||||
| DA24314808 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 24451000-0 | 08.11.2019 | 552 |
| Contract object: hukinol- repelent animale salbatice | ||||||
| DA24009144 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35120000-1 | 03.10.2019 | 1,446 |
| Contract object: camera monitorizare + acesorii | ||||||
| DA23491038 | COMUNA AGAPIA CUI: 2614112 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125300-2 | 15.07.2019 | 4,047 |
| Contract object: camere monitorizare si accesorii, kituri complete, 3 buc | ||||||
| DA23489444 | COMUNA EREMITU CUI: 4375852 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35125000-6 | 12.07.2019 | 2,436 |
| Contract object: camera senzor de miscare care trimite poze pe mms sau email | ||||||
| DA22578111 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 37413220-4 | 13.03.2019 | 276 |
| Contract object: achizitie pesticide, ingrasaminte si repelente | ||||||
| DA22523195 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35120000-1 | 04.03.2019 | 7,500 |
| Contract object: camera monitorizare cu senzor de miscare spromise s358 | ||||||
| DA22459097 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 31681500-8 | 22.02.2019 | 330 |
| Contract object: incarcator 16 sloturi everactive | ||||||
| DA22459113 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 31440000-2 | 22.02.2019 | 2,340 |
| Contract object: kit complet accesorii camere monitorizare | ||||||
| DA22392673 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 35120000-1 | 12.02.2019 | 7,500 |
| Contract object: camera monitorizare cu senzor de miscare spromise s358 | ||||||
| DA22168516 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 37413200-8 | 28.12.2018 | 3,391 |
| Contract object: furnizare camera de supraveghere - d.s. covasna | ||||||
| DA20892511 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 18444200-5 | 24.07.2018 | 4,356 |
| Contract object: casti protectie personal poligon | ||||||
| DA20739203 | SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 18000000-9 | 29.06.2018 | 96,638 |
| Contract object: pachet trekking | ||||||
| DA20701902 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 32333200-8 | 26.06.2018 | 1,300 |
| Contract object: camera bushnell trophy agressor hd | ||||||
| DA20701949 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 32333200-8 | 26.06.2018 | 1,300 |
| Contract object: camera bushnell trophy agressor hd | ||||||
| DA20659459 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | HUBERTUS JAGD SRL CUI: 30683770 | furnizare | 37413230-7 | 20.06.2018 | 3,000 |
| Contract object: et hranitori automate vanat pro magnum ( 5 bucati ) | ||||||
- 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