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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
DA41284317 MUNICIPIUL HUNEDOARA CUI: 2127028 COMPUTERLINE SRL CUI: 17994710 furnizare 30125100-2 30.09.2026 1,103
Contract object: cartuse imprimante
DA41286310 MUNICIPIUL HUNEDOARA CUI: 2127028 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39162110-9 30.09.2026 583
Contract object: produse de papetarie serviciul public administratia pietelor
DA41280381 MUNICIPIUL HUNEDOARA CUI: 2127028 RLT PRO CONSULTING SRL CUI: 33165030 servicii 79418000-7 29.09.2026 100,000
Contract object: servicii de consultanta in achizitii publice proiect cod smis 354985
DA41280596 MUNICIPIUL HUNEDOARA CUI: 2127028 ANTENA 1 DEVA SRL CUI: 27002747 servicii 79341000-6 29.09.2026 2,000
Contract object: productie si difuzare stire informativa
DA41280878 MUNICIPIUL HUNEDOARA CUI: 2127028 MEDIA ZONE UNU HD SRL CUI: 26627535 servicii 79341000-6 29.09.2026 1,500
Contract object: stire tv
DA41279617 MUNICIPIUL HUNEDOARA CUI: 2127028 Q MEDIA TV PRODUCTION SRL CUI: 50313659 servicii 79341000-6 29.09.2026 20,000
Contract object: servicii de informare, publicitate si promovare proiect cod smis 361379
DA41267880 MUNICIPIUL HUNEDOARA CUI: 2127028 SANI LUX SRL CUI: 16768332 furnizare 39800000-0 28.09.2026 3,659
Contract object: produse de curatenie si igiena castelul corvinilor
DA41261839 MUNICIPIUL HUNEDOARA CUI: 2127028 ACCENT MEDIA SRL CUI: 17743905 servicii 79341000-6 25.09.2026 7,000
Contract object: servicii de informare si publicitate proiect cod smis 347657
DA41251870 MUNICIPIUL HUNEDOARA CUI: 2127028 ANTENA 1 DEVA SRL CUI: 27002747 servicii 79341000-6 24.09.2026 15,000
Contract object: servicii de informare si publicitate proiect cod smis 361376
DA41252219 MUNICIPIUL HUNEDOARA CUI: 2127028 MSDBIZ CONSULTING SRL CUI: 37070226 servicii 79411000-8 24.09.2026 120,000
Contract object: servicii de consultanta in managementul investitiei proiect cod smis 361376
DA41251516 MUNICIPIUL HUNEDOARA CUI: 2127028 MERIDIAN TRUST SRL CUI: 34541396 lucrari 45453000-7 24.09.2026 58,677
Contract object: lucrari de reparatii curente si hidroizolatie la 2 imobile din municipiul hunedoara
DA41237984 MUNICIPIUL HUNEDOARA CUI: 2127028 CMC GROUP MEDIA SRL CUI: 38508732 servicii 79341000-6 23.09.2026 1,000
Contract object: servicii publicare anunt ziar zi de zi hunedoara
DA41239379 MUNICIPIUL HUNEDOARA CUI: 2127028 ALAMOS SELECT SRL CUI: 10852395 furnizare 34928400-2 23.09.2026 41,300
Contract object: mobilier urban- expozitie istorica
DA41217803 MUNICIPIUL HUNEDOARA CUI: 2127028 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39162110-9 21.09.2026 132
Contract object: carton
DA41214359 MUNICIPIUL HUNEDOARA CUI: 2127028 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 21.09.2026 1,678
Contract object: articole sportive
DA41199996 MUNICIPIUL HUNEDOARA CUI: 2127028 KING DESIGN SRL CUI: 16443411 servicii 71322000-1 21.09.2026 3,600
Contract object: servicii de proiectare racord canalizare menajera
DA41200185 MUNICIPIUL HUNEDOARA CUI: 2127028 COMPUTERLINE SRL CUI: 17994710 furnizare 22000000-0 21.09.2026 5,158
Contract object: rola hartie plotter, etichete autoadezive
DA41204636 MUNICIPIUL HUNEDOARA CUI: 2127028 BIROU EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR SI CONSULTANT FISCAL ALIC DELI-MARIA CUI: 27025864 servicii 79212100-4 21.09.2026 44,000
Contract object: servicii de auditare financiara proiect cod smis361376
DA41214882 MUNICIPIUL HUNEDOARA CUI: 2127028 ALAMOS SELECT SRL CUI: 10852395 furnizare 39298900-6 21.09.2026 600
Contract object: cupe
DA41215199 MUNICIPIUL HUNEDOARA CUI: 2127028 SUPREM BRAND SRL CUI: 33803839 furnizare 15800000-6 21.09.2026 4,482
Contract object: apa plata
DA41210053 MUNICIPIUL HUNEDOARA CUI: 2127028 MILTERMIC SRL CUI: 28601426 lucrari 45333000-0 21.09.2026 141,000
Contract object: refacere punct termic de la sediul nou primarie
DA41209378 MUNICIPIUL HUNEDOARA CUI: 2127028 GAMA EVAL INVEST SRL CUI: 38750972 servicii 71324000-5 18.09.2026 800
Contract object: raport de evaluare imobil
DA41210714 MUNICIPIUL HUNEDOARA CUI: 2127028 COMPUTERLINE SRL CUI: 17994710 furnizare 30125100-2 18.09.2026 1,273
Contract object: cartuse imprimante
DA41210528 MUNICIPIUL HUNEDOARA CUI: 2127028 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 18.09.2026 461
Contract object: mingi de antrenament butterfly training balls 40+
DA41210401 MUNICIPIUL HUNEDOARA CUI: 2127028 RENAMED FARMA SRL CUI: 6488777 furnizare 37400000-2 18.09.2026 306
Contract object: mingi tenis dunlop fort all court 4 mingi/cutie

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