| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA40773976 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 07.07.2026 | 11,021 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii, nr. 40 | ||||||
| DA40292947 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 04.05.2026 | 5,535 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii nr. 8 | ||||||
| DA40293051 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 04.05.2026 | 10,138 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii nr. 8 | ||||||
| DA40293131 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 04.05.2026 | 6,193 |
| Contract object: alimentare cu energie electrica loc. huedin, str. republicii nr. 40 | ||||||
| DA40293259 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 04.05.2026 | 10,747 |
| Contract object: alimentare cu energie electrica loc. huedin, str. victoriei, nr. 37 | ||||||
| DA40293983 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 04.05.2026 | 5,375 |
| Contract object: alimentare cu energie electrica loc. huedin, str. horea, nr. 80 | ||||||
| DA40294054 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45310000-3 | 04.05.2026 | 9,140 |
| Contract object: alimentare cu energie electrica loc. huedin, str. avram iancu, nr. 41 | ||||||
| DA39374772 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45316110-9 | 26.11.2025 | 36,624 |
| Contract object: instalare iluminat festiv pentru ziua nationala a romaniei si sarbatorile de iarna 2025-2026 | ||||||
| DA39342137 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | furnizare | 34928530-2 | 21.11.2025 | 7,214 |
| Contract object: lampa iluminat stradal pentru orasul huedin | ||||||
| DA38469444 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 50232100-1 | 07.07.2025 | 61,200 |
| Contract object: servicii de intretinere iluminat public pentru orasul huedin | ||||||
| DA36714447 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | furnizare | 34928530-2 | 16.10.2024 | 9,550 |
| Contract object: lampa iluminat stradal pentru orasul huedin | ||||||
| DA36498113 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | furnizare | 31532000-4 | 16.09.2024 | 12,971 |
| Contract object: materiale necesare intretinere iluminat public de pe raza orasul huedin | ||||||
| DA36475663 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 45310000-3 | 10.09.2024 | 220 |
| Contract object: masuratori prize de pamant si paratraznet la casa de cultura huedin | ||||||
| DA33724714 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 48921000-0 | 27.07.2023 | 14,000 |
| Contract object: automatizare retea electrica | ||||||
| DA33299090 | COMUNA SANTIMBRU CUI: 4562095 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 45310000-3 | 18.05.2023 | 104,259 |
| Contract object: servicii de proiectare si executie extindere retea iluminat public zona ses in loc. santimbru | ||||||
| DA33267541 | LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 45310000-3 | 16.05.2023 | 300 |
| Contract object: masuratori prize de pamant si paratraznet | ||||||
| DA32519084 | COMUNA MARGAU CUI: 4426220 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 50232100-1 | 09.02.2023 | 30,504 |
| Contract object: servicii de intretinere a iluminatului public in comunei margau | ||||||
| DA32116630 | ORAS HUEDIN CUI: 4485642 | ELECTRIC LINE SRL CUI: 18428086 | lucrari | 45316110-9 | 12.12.2022 | 47,394 |
| Contract object: instalarea respectiv dezinstalarea echipamentului privind iluminatul festiv in orasului huedin | ||||||
| DA32010127 | COMUNA SACUIEU CUI: 5698118 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 50232100-1 | 28.11.2022 | 23,193 |
| Contract object: serviciu de intretinere iluminat public | ||||||
| DA31478002 | COMUNA BELIS CUI: 4485260 | ELECTRIC LINE SRL CUI: 18428086 | servicii | 50232100-1 | 27.09.2022 | 39,940 |
| Contract object: achizitie ,, delegare de gestiune a serviciului de intretinere iluminat public , pt.com. belis | ||||||
| DA31423710 | COMUNA MARGAU CUI: 4426220 | ELECTRIC LINE SRL CUI: 18428086 | furnizare | 31532000-4 | 20.09.2022 | 1,808 |
| Contract object: piese pentru lampii si accesori ide iluminat | ||||||
- 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