| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287381 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.09.2026 | 1,766 |
| Contract object: asigurare rca | ||||||
| DA41005358 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | OFFICESERV SRL CUI: 16172932 | furnizare | 30199000-0 | 19.08.2026 | 215 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40808516 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 13.07.2026 | 397 |
| Contract object: lucrari service dacia spring vs07trh | ||||||
| DA40807754 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | servicii | 50110000-9 | 13.07.2026 | 397 |
| Contract object: lucrari service dacia spring vs07trj | ||||||
| DA40699040 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 25.06.2026 | 488 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40684546 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | OFFICESERV SRL CUI: 16172932 | furnizare | 30199000-0 | 23.06.2026 | 595 |
| Contract object: pachet papetarie si birotica | ||||||
| DA40490196 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | servicii | 39831240-0 | 27.05.2026 | 20 |
| Contract object: saci menajeri sac menaj 50 x 70 cm 35 l 35l litri sano optima super rezistenti 15 buc verde | ||||||
| DA40490263 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 24455000-8 | 27.05.2026 | 61 |
| Contract object: dezinfectant de pentru toaleta wc suprafete 2l 2 l domestos fresh pine | ||||||
| DA40490317 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.05.2026 | 26 |
| Contract object: solutie spray de pentru mobila suprafete multiple 400ml 400 ml pronto multisuprafete | ||||||
| DA40490378 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 33711900-6 | 27.05.2026 | 90 |
| Contract object: sapun lichid cloret bubble gum 5l 5 l 5litri 5 litri rezerva ambalat | ||||||
| DA40490407 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 33761000-2 | 27.05.2026 | 128 |
| Contract object: hartie igienica 3str 3 straturi perfex rosu 10 buc / bax pret / rola celuloza portionata grofata | ||||||
| DA40490478 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192121-5 | 27.05.2026 | 19 |
| Contract object: manusi nitril pps pro label, unica folosinta, 5.5gr.-0.13mm,100 buc/cutie - negre - marime m | ||||||
| DA40490522 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39224320-7 | 27.05.2026 | 4 |
| Contract object: burete bureti de vase pentru protetia unghiilor fino 3buc 3 buc set | ||||||
| DA40490617 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39525100-9 | 27.05.2026 | 22 |
| Contract object: lavete laveta uz general din bumbac pentru sters praful curatenie 100% 10buc / set 40*40cm | ||||||
| DA40490658 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.05.2026 | 61 |
| Contract object: detergent solutie de pentru pardoseala pardoseli 4l 4 l litri sano floor | ||||||
| DA40490711 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 27.05.2026 | 49 |
| Contract object: solutie detergent rezerva de pentru geamuri geam 4l 4 l litri clin, | ||||||
| DA40490759 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39514200-0 | 27.05.2026 | 9 |
| Contract object: rola role monorola de din hartie prosop prosoape pentru bucatarie 2 straturi 350 foi 350foi dada | ||||||
| DA40490898 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 30125110-5 | 27.05.2026 | 309 |
| Contract object: toner contract pantum tl-411xev / tl-411x black 6k compatibil cu p3010dw/3300dw/m6700dw/m6800fdw/m71 | ||||||
| DA40384456 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | INFO TRUST SRL CUI: 16370727 | furnizare | 39263000-3 | 14.05.2026 | 718 |
| Contract object: pachet articole birotica | ||||||
| DA40338233 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 31532920-9 | 08.05.2026 | 60 |
| Contract object: corp led | ||||||
| DA40051832 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | OFFICESERV SRL CUI: 16172932 | furnizare | 30192000-1 | 23.03.2026 | 370 |
| Contract object: pachet birotica si papetarie | ||||||
| DA40039314 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | CARISAB SRL CUI: 22137670 | servicii | 71632000-7 | 19.03.2026 | 370 |
| Contract object: lucrare | ||||||
| DA39916099 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 04.03.2026 | 1,500 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA39553934 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | VISPA GUARD SECURITY SRL CUI: 31335987 | furnizare | 35120000-1 | 16.12.2025 | 12,396 |
| Contract object: sistem tvci stradal - alimentare de rezerva (impotriva fluctuatiilor de tensiune) | ||||||
| DA39454401 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | GRUP-STING GUARD SRL CUI: 40638750 | servicii | 24951230-6 | 05.12.2025 | 375 |
| Contract object: servicii reincarcare stingatoare p6 cu pulbere | ||||||
- 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