| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34270636 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71520000-9 | 18.10.2023 | 109,475 |
| Contract object: servicii dirigentie de santier- eficientizare energetica cladiri rezidentiale mun. hunedoara etapa 1 | ||||||
| DA33688600 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71521000-6 | 21.07.2023 | 38,000 |
| Contract object: servicii dirigentie de santier - proiect smis 122845 | ||||||
| DA32961383 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71520000-9 | 05.04.2023 | 74,000 |
| Contract object: servicii dirigentie de santier pentru proiect smis 122843 | ||||||
| DA32177786 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71520000-9 | 15.12.2022 | 30,000 |
| Contract object: servicii dirigentie santier- proiect amenajarea fostei scoli generale nr. 10, mun. hunedoara | ||||||
| DA30920028 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71356200-0 | 30.06.2022 | 16,000 |
| Contract object: servicii dirigentie de santier- albie rau cerna, cod smis 123339 | ||||||
| DA30895128 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71356200-0 | 29.06.2022 | 13,000 |
| Contract object: dirigentie de santier - parcul libertatii, pentru proiectul cod smis 123338 | ||||||
| DA30895216 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71356200-0 | 29.06.2022 | 18,000 |
| Contract object: servicii dirigentie santier- muzeul fierului, proiect smis 123338 | ||||||
| DA28052445 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 79418000-7 | 26.05.2021 | 8,000 |
| Contract object: expertiza din partea expertilor cooptati privind analizarea ofertelor tehnice si financiare | ||||||
| DA27902099 | COMUNA SARMIZEGETUSA CUI: 4633293 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71621000-7 | 06.05.2021 | 2,500 |
| Contract object: evaluare lucrari de intretinere drumuri locale | ||||||
| DA27705901 | MUNICIPIUL HUNEDOARA CUI: 2127028 | AMENA DECORCONS SRL CUI: 16293683 | servicii | 71520000-9 | 06.04.2021 | 20,800 |
| Contract object: servicii dirigintie de santier-reabilitarea cladirilor publice, primaria municipiului hunedoara | ||||||
- 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