| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34138085 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ADETRANS SRL CUI: 2213161 | furnizare | 34352100-0 | 02.10.2023 | 2,300 |
| Contract object: pachet anvelope conform adv 1383260 | ||||||
| DA34114054 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VADATI SRL CUI: 19134950 | furnizare | 44192200-4 | 28.09.2023 | 1,344 |
| Contract object: cuie | ||||||
| DA34109023 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | CALLISTO SRL CUI: 18070378 | furnizare | 30125100-2 | 28.09.2023 | 126 |
| Contract object: toner crg, toner fx-10 | ||||||
| DA34106539 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | IKARUS TRANS SRL CUI: 18286992 | furnizare | 34350000-5 | 27.09.2023 | 1,660 |
| Contract object: pachet anvelope cf anunt adv1383257 | ||||||
| DA34106973 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | WHITE IMPEX SRL CUI: 7337845 | furnizare | 09211100-2 | 27.09.2023 | 2,561 |
| Contract object: pachet conf adv 1383781 | ||||||
| DA34090127 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30190000-7 | 25.09.2023 | 517 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA34063396 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ULM CART SRL CUI: 28530325 | furnizare | 30125000-1 | 22.09.2023 | 180 |
| Contract object: cartus kyocera tk-1115 | ||||||
| DA34063514 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ULM CART SRL CUI: 28530325 | furnizare | 30125000-1 | 22.09.2023 | 62 |
| Contract object: cartus kyocera tk-1160 | ||||||
| DA34069677 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32550000-3 | 22.09.2023 | 462 |
| Contract object: casca profesionala call center monoaural | ||||||
| DA34070641 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | MULTIMODAL SERVICE SRL CUI: 21595599 | furnizare | 31161000-2 | 22.09.2023 | 1,724 |
| Contract object: perii colectoare de cupru-grafit | ||||||
| DA34072567 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | TRUST PARTENER SRL CUI: 16600702 | furnizare | 37535292-0 | 22.09.2023 | 365 |
| Contract object: lonja via ferrata | ||||||
| DA34063169 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2023 | 760 |
| Contract object: pachet tonere | ||||||
| DA34011623 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | AUTO NEW POWER SRL CUI: 23948263 | furnizare | 34300000-0 | 15.09.2023 | 1,994 |
| Contract object: set ambreiaj complet (volanta, suruburi volanta, placa, disc, rulment) volkswagen lt 35 | ||||||
| DA34017872 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | POLIDAVA SA CUI: 2115910 | furnizare | 22458000-5 | 15.09.2023 | 160 |
| Contract object: aviz insotirea marfii a5 | ||||||
| DA34017995 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VADATI SRL CUI: 19134950 | furnizare | 44111200-3 | 15.09.2023 | 514 |
| Contract object: ciment 40 kg/sac | ||||||
| DA34018055 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VADATI SRL CUI: 19134950 | furnizare | 44192200-4 | 15.09.2023 | 134 |
| Contract object: cuie | ||||||
| DA34019541 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ARABESQUE SRL CUI: 5340801 | furnizare | 42670000-3 | 15.09.2023 | 690 |
| Contract object: discuri taiere inox | ||||||
| DA34017165 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39713430-6 | 15.09.2023 | 260 |
| Contract object: aspirator | ||||||
| DA34009626 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 22850000-3 | 14.09.2023 | 170 |
| Contract object: dosare carton | ||||||
| DA33965660 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | SINAPIS SRL CUI: 1727938 | furnizare | 33140000-3 | 08.09.2023 | 1,059 |
| Contract object: produse sanitare | ||||||
| DA33965564 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33140000-3 | 08.09.2023 | 251 |
| Contract object: produse sanitare | ||||||
| DA33968699 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | HERALDICA SRL CUI: 20256411 | furnizare | 35821000-5 | 08.09.2023 | 403 |
| Contract object: drapel exterior = 8 buc | ||||||
| DA33949335 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | CALLISTO SRL CUI: 18070378 | furnizare | 30125100-2 | 06.09.2023 | 126 |
| Contract object: toner crg, toner fx-10 | ||||||
| DA33948966 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197642-8 | 06.09.2023 | 9,000 |
| Contract object: pachet hartie format a4/a3 pentru copiatoare si imprimante | ||||||
| DA33931800 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 33141623-3 | 05.09.2023 | 414 |
| Contract object: kit pt. trusa de prim ajutor | ||||||
- 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