| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232565 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.09.2026 | 190 |
| Contract object: diverse scule - cutit rindea | ||||||
| DA41231670 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.09.2026 | 2,307 |
| Contract object: diverse scule | ||||||
| DA41231605 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | servicii | 50800000-3 | 22.09.2026 | 1,638 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA41155745 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 39831240-0 | 14.09.2026 | 8,529 |
| Contract object: produse de curatenie | ||||||
| DA41083195 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 42670000-3 | 02.09.2026 | 1,100 |
| Contract object: diverse scule | ||||||
| DA41083315 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44511000-5 | 02.09.2026 | 1,900 |
| Contract object: diverse scule | ||||||
| DA40994829 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 39831240-0 | 14.08.2026 | 9,589 |
| Contract object: produse de curatenie | ||||||
| DA40963862 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44511000-5 | 10.08.2026 | 3,867 |
| Contract object: diverse scule | ||||||
| DA40906453 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 29.07.2026 | 4,124 |
| Contract object: diverse scule | ||||||
| DA40842800 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 39831240-0 | 17.07.2026 | 8,550 |
| Contract object: produse de curatenie | ||||||
| DA40838346 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44511000-5 | 17.07.2026 | 6,570 |
| Contract object: scule de mana | ||||||
| DA40749664 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 42122130-0 | 02.07.2026 | 2,200 |
| Contract object: pompe de apa | ||||||
| DA40749725 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 02.07.2026 | 4,165 |
| Contract object: diverse scule | ||||||
| DA40749767 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44511000-5 | 02.07.2026 | 12,213 |
| Contract object: diverse scule | ||||||
| DA40676774 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.06.2026 | 1,220 |
| Contract object: rotopercutor bosch gbn 2-28 f | ||||||
| DA40676665 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.06.2026 | 7,903 |
| Contract object: picamer bosch gsn | ||||||
| DA40676554 | APA PROD SA CUI: 14071095 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44510000-8 | 22.06.2026 | 7,416 |
| Contract object: masina de taiat asfalt sthil | ||||||
| DA40604493 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | servicii | 50800000-3 | 11.06.2026 | 721 |
| Contract object: reparatii motounelte | ||||||
| DA40604403 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 16310000-1 | 11.06.2026 | 17,147 |
| Contract object: pachet cositori si diverse scule | ||||||
| DA40395869 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 16310000-1 | 14.05.2026 | 13,264 |
| Contract object: pachet cositori | ||||||
| DA40241156 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 16310000-1 | 24.04.2026 | 6,178 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||||
| DA40241012 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | servicii | 50800000-3 | 24.04.2026 | 1,085 |
| Contract object: reparatii masini tuns gazon si drujba telescopica | ||||||
| DA40121957 | MUNICIPIUL HUNEDOARA CUI: 2127028 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 42670000-3 | 02.04.2026 | 3,630 |
| Contract object: piese motocoasa | ||||||
| DA40076131 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 44512000-2 | 25.03.2026 | 1,328 |
| Contract object: diverse scule | ||||||
| DA39886990 | ECOSERV-HD SRL CUI: 47422800 | PRO TOOLS HD 2023 SRL CUI: 49055653 | furnizare | 16310000-1 | 24.02.2026 | 8,761 |
| Contract object: pachet diverse scule | ||||||
- 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