| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282547 | JUDETUL HUNEDOARA CUI: 4374474 | LAZAR COMPANY AGREMENT SRL CUI: 26707499 | servicii | 50413200-5 | 29.09.2026 | 1,805 |
| Contract object: servicii verificare anuala a stingatoarelor si hidrantilor | ||||||
| DA41258584 | JUDETUL HUNEDOARA CUI: 4374474 | HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 | servicii | 71313450-4 | 24.09.2026 | 46,832 |
| Contract object: servicii monitorizare gaz depozit, pornire si supraveghere instalatii de ardere biogaz | ||||||
| DA41209491 | JUDETUL HUNEDOARA CUI: 4374474 | ORION BUSINESS CONSULTING SRL CUI: 43697921 | servicii | 79411000-8 | 24.09.2026 | 84,000 |
| Contract object: servicii de management de proiect in cadrul proiectului modernizare dj 707 | ||||||
| DA41212555 | JUDETUL HUNEDOARA CUI: 4374474 | ORION BUSINESS CONSULTING SRL CUI: 43697921 | servicii | 79411000-8 | 23.09.2026 | 45,000 |
| Contract object: servicii de management de proiect pentru proiectul: reabilitarea si modernizarea casei de cultura | ||||||
| DA41251940 | JUDETUL HUNEDOARA CUI: 4374474 | CONETA SRL CUI: 12881540 | servicii | 71354300-7 | 23.09.2026 | 48,750 |
| Contract object: masuratori topografice prima inregistrare | ||||||
| DA41225517 | JUDETUL HUNEDOARA CUI: 4374474 | UNITECH COMPUTER SRL CUI: 13805410 | servicii | 50313200-4 | 22.09.2026 | 1,036 |
| Contract object: interventie copiator konica minolta c227 | ||||||
| DA41203863 | JUDETUL HUNEDOARA CUI: 4374474 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 17.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41185581 | JUDETUL HUNEDOARA CUI: 4374474 | DAM TOPOCAD CONS SRL CUI: 34268580 | servicii | 79311000-7 | 15.09.2026 | 3,000 |
| Contract object: elaborare documentatie tehnica studiu topografic vizat ocpi | ||||||
| DA41138047 | JUDETUL HUNEDOARA CUI: 4374474 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 10.09.2026 | 9,791 |
| Contract object: pachet birotica | ||||||
| DA41138132 | JUDETUL HUNEDOARA CUI: 4374474 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.09.2026 | 4,292 |
| Contract object: pachet produse curatenie | ||||||
| DA41106612 | JUDETUL HUNEDOARA CUI: 4374474 | AUTOHAUS HUBER SRL CUI: 13555836 | servicii | 50112000-3 | 03.09.2026 | 638 |
| Contract object: prima revizie auto suzuki vitara hd -11-ptj | ||||||
| DA41097944 | JUDETUL HUNEDOARA CUI: 4374474 | ARHI ACTUS DEVELOPMENTS SRL CUI: 41768970 | servicii | 71410000-5 | 03.09.2026 | 49,800 |
| Contract object: servicii de proiectare adaptarea proiectelor : crearea instructurii verzi in perimetrul ansamblulu | ||||||
| DA41094122 | JUDETUL HUNEDOARA CUI: 4374474 | DM DEZVOLTARERO SRL CUI: 27869472 | servicii | 71317100-4 | 02.09.2026 | 20,661 |
| Contract object: servicii elaborare documentatie psi pentru depoul construit in mun. vulcan | ||||||
| DA41049321 | JUDETUL HUNEDOARA CUI: 4374474 | HOFSTETTER ENVIRONMENTAL SRL CUI: 44158623 | servicii | 71631000-0 | 26.08.2026 | 267,700 |
| Contract object: servicii de punere in functiune a instalatiei de ardere a biogazului de la cmid barcea mare | ||||||
| DA41017685 | JUDETUL HUNEDOARA CUI: 4374474 | ALVI SERV SRL CUI: 7305690 | servicii | 98371120-1 | 19.08.2026 | 2,969 |
| Contract object: servicii de colectare, transport, incinerare si eliminare finala deseuri de origine animala | ||||||
| DA41011580 | JUDETUL HUNEDOARA CUI: 4374474 | COLOFON PRINT SRL CUI: 29176413 | furnizare | 22458000-5 | 18.08.2026 | 1,405 |
| Contract object: pachet imprimate | ||||||
| DA41004776 | JUDETUL HUNEDOARA CUI: 4374474 | QUANTUM EVALUARI SRL CUI: 27141320 | servicii | 79419000-4 | 18.08.2026 | 15,000 |
| Contract object: servicii avand ca obiect evaluarea terenului si cladirilor situate pe raza u.a.t ribita | ||||||
| DA40990923 | JUDETUL HUNEDOARA CUI: 4374474 | COMPUTERLINE SRL CUI: 17994710 | servicii | 30000000-9 | 17.08.2026 | 7,401 |
| Contract object: fortigate-80f 1 year unified threat protection | ||||||
| DA40990977 | JUDETUL HUNEDOARA CUI: 4374474 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | servicii | 50313100-3 | 17.08.2026 | 300 |
| Contract object: reparatie multifunctionala mf kyocera | ||||||
| DA40990305 | JUDETUL HUNEDOARA CUI: 4374474 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 13.08.2026 | 10,000 |
| Contract object: servicii de informare si publicitate in cadrul obiectivului de investietie modernizare dj707: lim.j | ||||||
| DA40977305 | JUDETUL HUNEDOARA CUI: 4374474 | SUNNY PRODUCTION AGENCY SRL CUI: 45480316 | servicii | 79341000-6 | 13.08.2026 | 50,000 |
| Contract object: servicii de informare si publicitate -investitii in infrastructura sju deva | ||||||
| DA40980419 | JUDETUL HUNEDOARA CUI: 4374474 | DELTA DUMAR PROIECT SRL CUI: 21407610 | servicii | 71320000-7 | 12.08.2026 | 54,000 |
| Contract object: documenatii recompartimentare la corp cladire c1din cadrul sju deva in vederea realizarii lab analiz | ||||||
| DA40971692 | JUDETUL HUNEDOARA CUI: 4374474 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 11.08.2026 | 12,738 |
| Contract object: pachet tonere | ||||||
| DA40962535 | JUDETUL HUNEDOARA CUI: 4374474 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | servicii | 79400000-8 | 11.08.2026 | 48,967 |
| Contract object: consultanta microbuze afm | ||||||
| DA40937320 | JUDETUL HUNEDOARA CUI: 4374474 | ACCENT MEDIA SRL CUI: 17743905 | servicii | 79341000-6 | 07.08.2026 | 39,915 |
| Contract object: servicii de informare si publicitate | ||||||
- 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