| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094656 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | LUP F FLORIN PERSOANA FIZICA AUTORIZATA CUI: 40980345 | servicii | 79417000-0 | 03.09.2026 | 855 |
| Contract object: servicii ssm si psi | ||||||
| DA41090507 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555 | furnizare | 35121500-3 | 02.09.2026 | 299 |
| Contract object: sigilii | ||||||
| DA41059960 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 27.08.2026 | 727 |
| Contract object: consumabile it | ||||||
| DA41025730 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 20.08.2026 | 331 |
| Contract object: incarcat instalatie climatizare | ||||||
| DA41025698 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | AUROCAR SERV SRL CUI: 4373231 | furnizare | 39831500-1 | 20.08.2026 | 74 |
| Contract object: lichid spalare parbriz | ||||||
| DA40953358 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | EUROVET LAB SRL CUI: 26459830 | furnizare | 33694000-1 | 07.08.2026 | 2,890 |
| Contract object: trusa testare gmo soia si porumb - pentru frunze si boabe | ||||||
| DA40895352 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | AUROCAR SERV SRL CUI: 4373231 | servicii | 50110000-9 | 28.07.2026 | 1,174 |
| Contract object: revizie auto | ||||||
| DA40781273 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | BEST AUTOTRADE SRL CUI: 32397481 | furnizare | 24957000-7 | 10.07.2026 | 162 |
| Contract object: aditiv ad blue | ||||||
| DA40722134 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30197643-5 | 29.06.2026 | 1,591 |
| Contract object: hartie a4 | ||||||
| DA40721903 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 29.06.2026 | 702 |
| Contract object: consumabile it | ||||||
| DA40672085 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | CRISTAL PROIECT 1010 SRL CUI: 9785217 | servicii | 50531200-8 | 22.06.2026 | 1,130 |
| Contract object: vtp centrala termica, vtp instant apa calda, vtp instalatie de gaz | ||||||
| DA40587619 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 09.06.2026 | 1,072 |
| Contract object: birotica papetarie | ||||||
| DA40587672 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | POINT PAPER SRL CUI: 6821978 | furnizare | 39831240-0 | 09.06.2026 | 659 |
| Contract object: produse de curatenie | ||||||
| DA40452965 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30141200-1 | 21.05.2026 | 4,215 |
| Contract object: statie de lucru | ||||||
| DA40452945 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 48624000-8 | 21.05.2026 | 700 |
| Contract object: licenta microsoft windows 11 pro | ||||||
| DA40384281 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 15.05.2026 | 326 |
| Contract object: abonament pachet servicii la fanatana | ||||||
| DA40383896 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 13.05.2026 | 362 |
| Contract object: tipizate | ||||||
| DA40345009 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | LUP F FLORIN PERSOANA FIZICA AUTORIZATA CUI: 40980345 | servicii | 79417000-0 | 12.05.2026 | 1,350 |
| Contract object: servicii ssm si psi | ||||||
| DA40344788 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | INTERLOG COM SRL CUI: 10418150 | servicii | 72212224-5 | 08.05.2026 | 2,400 |
| Contract object: servicii de mentenanta siteweb | ||||||
| DA40311211 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134200-9 | 05.05.2026 | 8,247 |
| Contract object: motorina euro 5 | ||||||
| DA40288720 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | PETRA TOTALLCLEAN SRL CUI: 41210271 | servicii | 90910000-9 | 30.04.2026 | 24,000 |
| Contract object: pachet servicii de curatenie | ||||||
| DA40290141 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 30.04.2026 | 9,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA40290608 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | LINK SERVICE SRL CUI: 47289321 | servicii | 50312000-5 | 30.04.2026 | 6,400 |
| Contract object: servicii de intretinere a sistemelor de imprimare,sistemelor hardware si software | ||||||
| DA40288198 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.04.2026 | 1,240 |
| Contract object: servicii legislative ilegis | ||||||
| DA40288071 | DIRECTIA PENTRU AGRICULTURA JUDETEANA HUNEDOARA CUI: 36915217 | AXIS SECURITY SRL CUI: 29593330 | servicii | 79713000-5 | 30.04.2026 | 6,400 |
| Contract object: servicii de monitorizare si interventie cu echipaje mobile specializa rapida | ||||||
- 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