| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40824874 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44100000-1 | 17.07.2026 | 2,321 |
| Contract object: materiale intretinere | ||||||
| DA40428039 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44100000-1 | 20.05.2026 | 5,505 |
| Contract object: produse electrice ,intretinere | ||||||
| DA40364205 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44411000-4 | 12.05.2026 | 215 |
| Contract object: pachet materiale electrice sanitare si auxiliare | ||||||
| DA40347890 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44221000-5 | 11.05.2026 | 479 |
| Contract object: usa interior | ||||||
| DA39875687 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44411000-4 | 23.02.2026 | 597 |
| Contract object: pachet materiale sanitare si auxiliare | ||||||
| DA39560945 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44400000-4 | 17.12.2025 | 534 |
| Contract object: materiale feronerie | ||||||
| DA39526931 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 16.12.2025 | 8,840 |
| Contract object: materiale electrice si de feronerie | ||||||
| DA39002421 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 39800000-0 | 03.10.2025 | 3,365 |
| Contract object: materiale pt sigilare usi | ||||||
| DA38624827 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44100000-1 | 31.07.2025 | 13,024 |
| Contract object: materiale intretinere | ||||||
| DA38261368 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44100000-1 | 04.06.2025 | 2,480 |
| Contract object: materiale intretinere | ||||||
| DA38009324 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 05.05.2025 | 340 |
| Contract object: materiale reparatie instalatie electrica | ||||||
| DA37233599 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 20.12.2024 | 4,531 |
| Contract object: materiale electrice si de feronerie | ||||||
| DA36314876 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 20.08.2024 | 2,926 |
| Contract object: materiale intretinere | ||||||
| DA36087606 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 09.07.2024 | 4,489 |
| Contract object: materiale electrice si de feronerie | ||||||
| DA35605245 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44411000-4 | 24.04.2024 | 1,010 |
| Contract object: pachet materiale sanitare | ||||||
| DA34404127 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44100000-1 | 01.11.2023 | 1,472 |
| Contract object: materiale intretinere | ||||||
| DA34292365 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 20.10.2023 | 4,487 |
| Contract object: materiale electrice si de feronerie | ||||||
| DA33992471 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44521110-2 | 13.09.2023 | 266 |
| Contract object: cilindru siguranta usa termopan / sild usi monobloc | ||||||
| DA33514677 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44400000-4 | 23.06.2023 | 3,009 |
| Contract object: materiale pentru reparatii la instalatia sanitara | ||||||
| DA33348191 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44400000-4 | 26.05.2023 | 2,574 |
| Contract object: achizitie materiale intretinere-piata obor si piata dunarea | ||||||
| DA33275465 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31000000-6 | 17.05.2023 | 3,481 |
| Contract object: produse electrice si de feronerie | ||||||
| DA31392446 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44400000-4 | 16.09.2022 | 3,304 |
| Contract object: materiale intretinere pentru piata obor si complex comercial dunarea | ||||||
| DA30569641 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44530000-4 | 11.05.2022 | 3,815 |
| Contract object: materiale constructie / reparatii | ||||||
| DA30570308 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 31531000-7 | 11.05.2022 | 3,228 |
| Contract object: materiale electrice / feronerie | ||||||
| DA28327108 | MUNICIPIUL HUNEDOARA CUI: 2127028 | NIRO TRANS SRL CUI: 13997226 | furnizare | 44100000-1 | 06.07.2021 | 4,853 |
| Contract object: materiale de intretinere si reparatii | ||||||
- 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