Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41202537	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	31411000-0	17.09.2026	1,091
Contract object: baterii
DA41068430	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	44423200-3	28.08.2026	236
Contract object: scara aluminiu
DA41068375	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39831500-1	28.08.2026	430
Contract object: consumabile
DA41067700	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	28.08.2026	5,372
Contract object: pachet produse curatenie
DA40677338	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	22.06.2026	8,223
Contract object: pachet produse curatenie
DA40677312	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	22.06.2026	2,066
Contract object: pachet produse curatenie
DA39596473	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	22.12.2025	1,185
Contract object: stergator parbriz , cablu, set covor
DA38955361	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	26.09.2025	4,545
Contract object: produse curatenie
DA38222006	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	28.05.2025	3,975
Contract object: produse curatenie
DA38022196	JUDETUL HUNEDOARA CUI: 4374474	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	05.05.2025	4,196
Contract object: pachet produse curatenie
DA38022160	JUDETUL HUNEDOARA CUI: 4374474	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	05.05.2025	3,810
Contract object: pachet materiale cu caracter functional
DA37793525	SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411	ANNA COMLUX SRL CUI: 3363663	furnizare	44423000-1	01.04.2025	205
Contract object: diverse articole intretinere
DA37687397	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	18.03.2025	4,903
Contract object: hartie igienica, hartie dozator
DA37687319	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	33771000-5	18.03.2025	3,697
Contract object: role hartie
DA37532958	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	24.02.2025	945
Contract object: solutie parbriz, degivrare, antigel
DA37532920	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	24.02.2025	3,975
Contract object: pachet produse curatenie
DA37114846	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	06.12.2024	4,708
Contract object: pachet produse curatenie
DA37022747	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	26.11.2024	4,252
Contract object: pachet produse curatenie
DA36800377	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	28.10.2024	1,084
Contract object: pachet materiale cu caracter functional
DA36369353	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	28.08.2024	4,857
Contract object: pachet produse curatenie
DA36320421	INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639	ANNA COMLUX SRL CUI: 3363663	furnizare	31532110-8	20.08.2024	525
Contract object: tub neon
DA35856396	COMUNA VORTA CUI: 4468390	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	31.05.2024	826
Contract object: pachet produse curatenie
DA35831267	COMUNA VORTA CUI: 4468390	ANNA COMLUX SRL CUI: 3363663	furnizare	39830000-9	29.05.2024	1,618
Contract object: materiale votari
DA35720887	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	39831240-0	15.05.2024	4,492
Contract object: pachet produse curatenie
DA35114732	DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA CUI: 4374415	ANNA COMLUX SRL CUI: 3363663	furnizare	44423000-1	26.02.2024	1,013
Contract object: pachet materiale cu caracter functional

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