| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40737318 | COMUNA SOIMUS CUI: 4468358 | BIROU DE ARHITECTURA POP OLIVIU-MARIUS SRL CUI: 35124257 | servicii | 71000000-8 | 01.07.2026 | 85,000 |
| Contract object: expertiza tehnica, d.a.l.i., d.t.a.c., p.th., documentatii pentru avize si acorduri | ||||||
| DA40450145 | MUNICIPIUL DEVA CUI: 4374393 | INDFLOOR GROUP SRL CUI: 16760185 | servicii | 71000000-8 | 21.05.2026 | 61,800 |
| Contract object: servicii de consultanta | ||||||
| DA40396348 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | LUISZA M CONSTRUCT SRL CUI: 7300625 | servicii | 71000000-8 | 18.05.2026 | 8,800 |
| Contract object: servicii de rsvti | ||||||
| DA40384939 | COMUNA TELIUCU INFERIOR CUI: 4727010 | TOPAZ PROIECT SRL CUI: 28326180 | servicii | 71000000-8 | 13.05.2026 | 269,850 |
| Contract object: servicii de proiectare tehnica pt. ob, de inv. realizare baza de agrement pt. dezvoltarea turismului | ||||||
| DA40312673 | COMUNA CRISCIOR CUI: 4468331 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 71000000-8 | 05.05.2026 | 140,000 |
| Contract object: servicii de proiectare | ||||||
| DA40089424 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | LUISZA M CONSTRUCT SRL CUI: 7300625 | servicii | 71000000-8 | 27.03.2026 | 950 |
| Contract object: servicii de rsvti | ||||||
| DA39967589 | MUNICIPIUL DEVA CUI: 4374393 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 71000000-8 | 09.03.2026 | 180,000 |
| Contract object: servicii de proiectare - revizuire dali | ||||||
| DA39916311 | MUNICIPIUL DEVA CUI: 4374393 | EXPERT PROIECT INVESTIMENT SRL CUI: 32391888 | servicii | 71000000-8 | 02.03.2026 | 25,000 |
| Contract object: servicii elaborare expertiza tehnica | ||||||
| DA39907497 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | LUISZA M CONSTRUCT SRL CUI: 7300625 | servicii | 71000000-8 | 27.02.2026 | 950 |
| Contract object: servicii de rsvti | ||||||
| DA39791017 | COMUNA BANITA CUI: 8713590 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71000000-8 | 06.02.2026 | 15,600 |
| Contract object: proiect tehnic eficientizare si modernizare sistem de iluminat public | ||||||
| DA39758508 | COMUNA ILIA CUI: 4374164 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71000000-8 | 03.02.2026 | 15,600 |
| Contract object: proiect pt: eficientizare si modernizarea sistemului de iluminat public in com.ilia, jud. hunedoara | ||||||
| DA39633429 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | LUISZA M CONSTRUCT SRL CUI: 7300625 | servicii | 71000000-8 | 12.01.2026 | 1,900 |
| Contract object: servicii de rsvti | ||||||
| DA39373153 | COMUNA LUNCOIU DE JOS CUI: 4468323 | BIROU PROIECTARE BUDUSAN SRL CUI: 17474734 | servicii | 71000000-8 | 25.11.2025 | 7,000 |
| Contract object: elaborare expertiza tehnica structurala | ||||||
| DA38423253 | COMUNA BRETEA ROMANA CUI: 4521443 | IMOBLES PLAN SRL CUI: 31119428 | servicii | 71000000-8 | 27.06.2025 | 89,000 |
| Contract object: servicii pt platforma comunala tip pc 4 | ||||||
| DA38168884 | JUDETUL HUNEDOARA CUI: 4374474 | ARHI ACTUS DEVELOPMENTS SRL CUI: 41768970 | servicii | 71000000-8 | 27.05.2025 | 261,600 |
| Contract object: servicii de proiectare | ||||||
| DA37924268 | COMUNA LUPENI CUI: 4368049 | ECODESIGN SRL CUI: 17042167 | servicii | 71000000-8 | 16.04.2025 | 14,452 |
| Contract object: proiectarea sistemului de canalizare menajera cu se, in mediu rural (faza proiectare sf/dali)+avize | ||||||
| DA37793528 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | LUISZA M CONSTRUCT SRL CUI: 7300625 | servicii | 71000000-8 | 02.04.2025 | 8,550 |
| Contract object: servicii de rsvti | ||||||
| DA37792063 | ORASUL GEOAGIU CUI: 5742426 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 71000000-8 | 01.04.2025 | 205,000 |
| Contract object: servicii elaborare documentatie tehnico-economica pentru eficientizare energetica bl.1 sanatoriului | ||||||
| DA37791681 | ORASUL GEOAGIU CUI: 5742426 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 71000000-8 | 01.04.2025 | 110,000 |
| Contract object: servicii elaborare documentatie tehnico-economica pentru eficientizare energetica bloc 1 gelmar | ||||||
| DA37791615 | ORASUL GEOAGIU CUI: 5742426 | D & A MAKEITSIMPLE SRL CUI: 36051226 | servicii | 71000000-8 | 01.04.2025 | 147,000 |
| Contract object: servicii elaborare documentatie tehnico-economica pentru eficientizare energetica bloc 8 gelmar | ||||||
| DA37384886 | COMUNA TELIUCU INFERIOR CUI: 4727010 | TOPAZ PROIECT SRL CUI: 28326180 | servicii | 71000000-8 | 29.01.2025 | 269,850 |
| Contract object: servicii intocmire studiu de fezabilitate | ||||||
| DA37249131 | ORASUL PETRILA CUI: 4375097 | BUILDING & FIRE DESIGN SRL CUI: 35986023 | servicii | 71000000-8 | 23.12.2024 | 8,500 |
| Contract object: audit energetic | ||||||
| DA36963163 | COMUNA SALASU DE SUS CUI: 5453819 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71000000-8 | 19.11.2024 | 45,625 |
| Contract object: proiect eficientizare si modernizare sistem de iluminat public in comuna salasu de sus | ||||||
| DA36532238 | MUNICIPIUL DEVA CUI: 4374393 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71000000-8 | 18.09.2024 | 124,875 |
| Contract object: elaborare sf pentru amplasare 25 statii de reincarcare in cadrul proiectului pug in format digital | ||||||
| DA35559938 | COMUNA VATA DE JOS CUI: 4521389 | ELECTRONET INSTALATII SRL CUI: 24883332 | servicii | 71000000-8 | 19.04.2024 | 40,000 |
| Contract object: documentalie tehnica - proiect tehnic gi detalii de executie | ||||||
- 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