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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
DA36434625 MUNICIPIUL HUNEDOARA CUI: 2127028 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 42670000-3 06.09.2024 1,339
Contract object: consumabile pentru motocoase
DA36325662 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 21.08.2024 13,462
Contract object: achizitie masina presat fiting-uri cu accesorii
DA36141578 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 16.07.2024 540
Contract object: materiale intretinere
DA36028460 MUNICIPIUL HUNEDOARA CUI: 2127028 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 42670000-3 28.06.2024 1,558
Contract object: consumabile motocoase si unelte
DA35850348 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 31.05.2024 175
Contract object: materiale intretinere
DA35578149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 34913000-0 23.04.2024 406
Contract object: pachet lucru ciapad hunedoara
DA34945261 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 01.02.2024 225
Contract object: pachet lucru
DA34873505 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 22.01.2024 840
Contract object: motocoasa cu accesorii
DA34817455 SALUBPREST HUNEDOARA SRL CUI: 34446726 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 12.01.2024 160
Contract object: sarma sudura
DA34795390 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 08.01.2024 243
Contract object: materiale intretinere
DA34656127 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 11.12.2023 480
Contract object: pachet intretinere
DA34536980 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 22.11.2023 600
Contract object: materiale intretinere
DA34353251 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 27.10.2023 1,755
Contract object: pachet lucru
DA34340008 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 27.10.2023 171
Contract object: materiale intretinere
DA34211126 MUNICIPIUL HUNEDOARA CUI: 2127028 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 42670000-3 11.10.2023 1,185
Contract object: materiale consumabile pentru motocoase
DA34176812 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 05.10.2023 745
Contract object: disc beton/asfalt
DA34155557 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 05.10.2023 1,395
Contract object: pachet fir stihl
DA34098843 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 27.09.2023 743
Contract object: pachet accesorii
DA33903504 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 30.08.2023 1,053
Contract object: achizitie scule
DA33847171 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 22.08.2023 4,905
Contract object: pachet lucru
DA33721498 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 27.07.2023 360
Contract object: pachet ulei lant
DA33728780 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 27.07.2023 80
Contract object: materiale intretinere
DA33719044 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 26.07.2023 1,395
Contract object: pacher fir de taiere
DA33617892 ECOSERV-HD SRL CUI: 47422800 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 44510000-8 10.07.2023 1,395
Contract object: pachet fir stihl
DA33547883 MUNICIPIUL HUNEDOARA CUI: 2127028 CDA & CAMARDU PREST IMPEX SRL CUI: 9350220 furnizare 42670000-3 30.06.2023 1,210
Contract object: cap bifilar pentru motocoasa -model 545

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