| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302258 | ORAS HUEDIN CUI: 4485642 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | furnizare | 22210000-5 | 30.09.2026 | 1,241 |
| Contract object: abonament anual ziar faclia | ||||||
| DA41281947 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 29.09.2026 | 7,710 |
| Contract object: racordarea la reteaua electrica loc de consum permanent gradinita nr 3 str. ec, varga nr10 huedin | ||||||
| DA41282096 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 29.09.2026 | 19,259 |
| Contract object: racordarea la reteaua electrica loc de consum permanent liceul teh. vladeasa str. horea 78-82huedin | ||||||
| DA41282245 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 29.09.2026 | 178,000 |
| Contract object: racordarea la reteaua electrica loc de consum permanent liceul o. goga str. victoriei nr11huedin | ||||||
| DA41262721 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LAND SRL CUI: 2871337 | furnizare | 48822000-6 | 25.09.2026 | 15,000 |
| Contract object: server dell r730 pentru orasul huedin | ||||||
| DA41200305 | ORAS HUEDIN CUI: 4485642 | BICAR IMPORT EXPORT SRL CUI: 4146310 | lucrari | 45453000-7 | 17.09.2026 | 165,281 |
| Contract object: lucrari reparatii cladire administrativa garaj si jandarmerie din huedin str p-ta victoriei 6-8 | ||||||
| DA41177832 | ORAS HUEDIN CUI: 4485642 | TRANSCROWN SRL CUI: 18552040 | lucrari | 45233141-9 | 15.09.2026 | 209,384 |
| Contract object: lucrari de intretinere si reparatii a strazilor din orasul huedin | ||||||
| DA41173724 | ORAS HUEDIN CUI: 4485642 | CAMION LIVIU SRL CUI: 29455450 | lucrari | 45232453-2 | 15.09.2026 | 82,645 |
| Contract object: reabilitare sistem pluvial pe strada vladeasa si strada garii in orasul huedin | ||||||
| DA41178099 | ORAS HUEDIN CUI: 4485642 | ARIOLA NEXT SRL CUI: 39085355 | servicii | 50311400-2 | 15.09.2026 | 544 |
| Contract object: servicii de reparatii masini de numarat bancnote | ||||||
| DA41174161 | ORAS HUEDIN CUI: 4485642 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79418000-7 | 14.09.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice directe | ||||||
| DA41174202 | ORAS HUEDIN CUI: 4485642 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79400000-8 | 14.09.2026 | 15,000 |
| Contract object: consultanta implementare gal | ||||||
| DA41109613 | ORAS HUEDIN CUI: 4485642 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | servicii | 79418000-7 | 03.09.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice - proiect afm | ||||||
| DA41077263 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LAND SRL CUI: 2871337 | furnizare | 48761000-0 | 01.09.2026 | 5,870 |
| Contract object: pachet software antivirus bitdefender gravityzone bsecurity enterprise 40 dispozitive 1 an | ||||||
| DA41070772 | ORAS HUEDIN CUI: 4485642 | TOPSUN SRL CUI: 17182233 | servicii | 71354300-7 | 28.08.2026 | 50,000 |
| Contract object: servicii topografice pentru receptia suportului topografic al pug | ||||||
| DA41008161 | ORAS HUEDIN CUI: 4485642 | CRISMAIR TRADE SRL CUI: 30916493 | furnizare | 39717200-3 | 19.08.2026 | 16,959 |
| Contract object: sistem incalzire capela huedin | ||||||
| DA41009907 | ORAS HUEDIN CUI: 4485642 | GOFA INVEST SRL CUI: 15770920 | furnizare | 38652120-7 | 19.08.2026 | 2,809 |
| Contract object: proiector epson eb-w55 pentru primaria huedin | ||||||
| DA40959930 | ORAS HUEDIN CUI: 4485642 | ELIAN ALV TRANS SRL CUI: 45981481 | lucrari | 45332000-3 | 10.08.2026 | 73,500 |
| Contract object: instalatie alimentare cu apa liceul teoretic o,goga ,corp c1,c2,c3,gradinita prichindeii nr.2huedin | ||||||
| DA40947702 | ORAS HUEDIN CUI: 4485642 | NEWSAB INSTAL SRL CUI: 34746022 | lucrari | 45333000-0 | 07.08.2026 | 11,186 |
| Contract object: lucrari de executie, servicii proiectare instalatie utilizare gaze naturale lic.teh. vladeasa huedin | ||||||
| DA40947399 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | furnizare | 31532000-4 | 07.08.2026 | 3,570 |
| Contract object: corpuri de iluminat stradal pentru orasul huedin | ||||||
| DA40931890 | ORAS HUEDIN CUI: 4485642 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35811200-4 | 05.08.2026 | 8,160 |
| Contract object: articole uniforma politia locala oras huedin | ||||||
| DA40919958 | ORAS HUEDIN CUI: 4485642 | NEWSAB INSTAL SRL CUI: 34746022 | lucrari | 45333000-0 | 03.08.2026 | 9,510 |
| Contract object: lucrari de executie,servicii proiectare racord gaze naturale lic.tehnologic vladeasa, str.horea78-82 | ||||||
| DA40913383 | ORAS HUEDIN CUI: 4485642 | GRAPHEIN INTERNATIONAL SRL CUI: 44272481 | furnizare | 48321100-5 | 31.07.2026 | 7,200 |
| Contract object: licenta auto-cad lt single-user pentru orasul huedin | ||||||
| DA40853799 | ORAS HUEDIN CUI: 4485642 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | furnizare | 30237470-4 | 21.07.2026 | 1,184 |
| Contract object: pachet marcaje tactile de ghidare pentru acces biblioteca oras huedin | ||||||
| DA40788421 | ORAS HUEDIN CUI: 4485642 | EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 | servicii | 79341000-6 | 09.07.2026 | 9,160 |
| Contract object: placi publicitate pnnr oras huedin liceul teoretic o.goga corp c2,c3 | ||||||
| DA40788508 | ORAS HUEDIN CUI: 4485642 | EGER ENIKO NOEMI INTREPRINDERE INDIVIDUALA CUI: 36704392 | servicii | 79341000-6 | 09.07.2026 | 9,160 |
| Contract object: placi publicitate pnnr oras huedin liceul teoretic o.goga corp c1 | ||||||
- 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