| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287308 | COMUNA HUSASAU DE TINCA CUI: 4349020 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: audit economic pt.proiect parc fotovoltaic finantat prin fondul de modernizare | ||||||
| DA41223359 | COMUNA HUSASAU DE TINCA CUI: 4349020 | OGAUS TECHNOLOGY SRL CUI: 36296927 | servicii | 79314000-8 | 21.09.2026 | 65,000 |
| Contract object: intocmire sf infiintare sistem fotovoltaic pt. autoconsum in com.husasau de tinca | ||||||
| DA40912246 | COMUNA HUSASAU DE TINCA CUI: 4349020 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 03.08.2026 | 7,721 |
| Contract object: achizitie pachet articole papetarie si consumabile | ||||||
| DA40821440 | COMUNA HUSASAU DE TINCA CUI: 4349020 | DOMI COMSERV SRL CUI: 73169 | servicii | 79995100-6 | 15.07.2026 | 5,040 |
| Contract object: arhivare documente primarie | ||||||
| DA40806456 | COMUNA HUSASAU DE TINCA CUI: 4349020 | UTILBEN SRL CUI: 18643343 | servicii | 50800000-3 | 14.07.2026 | 2,668 |
| Contract object: reparatii si mentenanta buldoexcavator | ||||||
| DA40767416 | COMUNA HUSASAU DE TINCA CUI: 4349020 | MESFET SRL CUI: 19344196 | lucrari | 35125000-6 | 07.07.2026 | 31,728 |
| Contract object: extindere sistem tv-ci stradal in loc. husasau de tinca si miersig | ||||||
| DA40692183 | COMUNA HUSASAU DE TINCA CUI: 4349020 | PANDORA IPEX SRL CUI: 54219230 | furnizare | 44619000-2 | 30.06.2026 | 13,000 |
| Contract object: container modular pentru situatii sociale | ||||||
| DA40701757 | COMUNA HUSASAU DE TINCA CUI: 4349020 | DEPOPA INVEST SRL CUI: 22037566 | servicii | 71240000-2 | 30.06.2026 | 29,000 |
| Contract object: proiectare cladire anexa pentru grup sanitar,magazie ,lemne si adapost auto la scoala gimnaz. nr.1 | ||||||
| DA40523666 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ELESAL SRL CUI: 16376681 | servicii | 45500000-2 | 08.06.2026 | 270,000 |
| Contract object: prestari servicii cu utilaje pentru lucrari publice | ||||||
| DA40407339 | COMUNA HUSASAU DE TINCA CUI: 4349020 | MESFET SRL CUI: 19344196 | servicii | 79417000-0 | 19.05.2026 | 2,265 |
| Contract object: asistenta tehnica preluare imagini pe dispozitiv de stocare usb | ||||||
| DA40407357 | COMUNA HUSASAU DE TINCA CUI: 4349020 | MESFET SRL CUI: 19344196 | servicii | 35125000-6 | 19.05.2026 | 13,049 |
| Contract object: extindere sistem tv-ci prin fibra optica cu o camera in loc .husasau de tinca | ||||||
| DA40407388 | COMUNA HUSASAU DE TINCA CUI: 4349020 | MESFET SRL CUI: 19344196 | furnizare | 35125000-6 | 19.05.2026 | 5,960 |
| Contract object: extindere sistem tv-ci cu o camera in loc .osand | ||||||
| DA40263542 | COMUNA HUSASAU DE TINCA CUI: 4349020 | AMIVIR SRL CUI: 16500959 | lucrari | 45233140-2 | 29.04.2026 | 247,800 |
| Contract object: lucrari de intretinere dc 90 si strazi pietruite in loc.miersig si sititelec | ||||||
| DA40220200 | COMUNA HUSASAU DE TINCA CUI: 4349020 | C & C VEST FACTORY SRL CUI: 33577022 | furnizare | 31681500-8 | 22.04.2026 | 192,907 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna husasau de tinca - sat miersig | ||||||
| DA40217393 | COMUNA HUSASAU DE TINCA CUI: 4349020 | C & C VEST FACTORY SRL CUI: 33577022 | furnizare | 31681500-8 | 22.04.2026 | 192,735 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna husasau de tinca, judetul bihor | ||||||
| DA40169566 | COMUNA HUSASAU DE TINCA CUI: 4349020 | EDIL CRISEMM SRL CUI: 51382592 | lucrari | 45453000-7 | 16.04.2026 | 323,508 |
| Contract object: reabilitare dispensar medical in loc.sititelec | ||||||
| DA40165713 | COMUNA HUSASAU DE TINCA CUI: 4349020 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.04.2026 | 15,300 |
| Contract object: servicii de asistenta si consultanta informatica in contabilitate | ||||||
| DA40117157 | COMUNA HUSASAU DE TINCA CUI: 4349020 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 02.04.2026 | 7,000 |
| Contract object: dirigentie de santier pentru amplasare statii de reincarcare in loc husasau de tinca si miersig | ||||||
| DA40078166 | COMUNA HUSASAU DE TINCA CUI: 4349020 | LAIDA EXPERT SRL CUI: 45019810 | servicii | 79211000-6 | 27.03.2026 | 120,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40035201 | COMUNA HUSASAU DE TINCA CUI: 4349020 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 19.03.2026 | 18,499 |
| Contract object: dirigentie de santier pentru construire dispensar medical uman cu farmacie in loc.husasau de tinca | ||||||
| DA40010665 | COMUNA HUSASAU DE TINCA CUI: 4349020 | AMIVIR SRL CUI: 16500959 | lucrari | 45233140-2 | 17.03.2026 | 131,877 |
| Contract object: reparatii strazi in loc.osand si fonau | ||||||
| DA39996794 | COMUNA HUSASAU DE TINCA CUI: 4349020 | DRS TRADING SRL CUI: 48609122 | lucrari | 45453000-7 | 16.03.2026 | 246,922 |
| Contract object: reparatii zid de sprijin si parcare primarie in loc.husasau de tinca | ||||||
| DA39997463 | COMUNA HUSASAU DE TINCA CUI: 4349020 | DRS TRADING SRL CUI: 48609122 | lucrari | 45210000-2 | 16.03.2026 | 899,737 |
| Contract object: construire dispensar comunal cu farmacie in loc.husasau de tinca | ||||||
| DA39991123 | COMUNA HUSASAU DE TINCA CUI: 4349020 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 12.03.2026 | 3,388 |
| Contract object: montaj tahograf pentru microbus transport elevi | ||||||
| DA39983266 | COMUNA HUSASAU DE TINCA CUI: 4349020 | ELESAL SRL CUI: 16376681 | lucrari | 45310000-3 | 12.03.2026 | 31,000 |
| Contract object: bransament statie de reincarcare pentru vehicule electrice in loc.miersig | ||||||
- 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