| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38772815 | MUNICIPIUL VASLUI CUI: 3337532 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45330000-9 | 01.09.2025 | 856,700 |
| Contract object: sistem de drenaj al apei pentru obiectivul de investitii construire baza sportiva tip i str husului | ||||||
| DA33463613 | MUNICIPIUL SUCEAVA CUI: 4244792 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45200000-9 | 16.06.2023 | 740,630 |
| Contract object: proiectare si executie lucrari de sistematizare verticala la baza sportiva tip 1 | ||||||
| DA33179526 | MUNICIPIUL SUCEAVA CUI: 4244792 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45200000-9 | 05.05.2023 | 742,530 |
| Contract object: proiectare si executie lucrari de consolidare - zid de sprijin, adiacent strazii iuliu hossu | ||||||
| DA32505922 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71241000-9 | 06.02.2023 | 8,403 |
| Contract object: sf retea bransament apa - canal la lmp 1,2,3 partestii de jos, cacica - dgaspc suceava | ||||||
| DA32505994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71241000-9 | 06.02.2023 | 8,403 |
| Contract object: sf retea bransament apa - canal la centru de zi partestii de sus, cacica - dgaspc suceava | ||||||
| DA31993270 | MUNICIPIUL MOINESTI CUI: 4591490 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71220000-6 | 24.11.2022 | 8,400 |
| Contract object: servicii proiectare si asistenta tehnica | ||||||
| DA31804030 | MUNICIPIUL MOINESTI CUI: 4591490 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71220000-6 | 07.11.2022 | 8,400 |
| Contract object: servicii proiectare si asistenta tehnica | ||||||
| DA31803666 | MUNICIPIUL MOINESTI CUI: 4591490 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71220000-6 | 07.11.2022 | 8,400 |
| Contract object: servicii proiectare si asistenta tehnica | ||||||
| DA30884887 | COMUNA POJORATA CUI: 4441425 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45233140-2 | 24.06.2022 | 386,735 |
| Contract object: proiectare si executie reabilitare dc pr. haului l=0.235 km in sat valea putnei, com. pojorata | ||||||
| DA30812512 | COMUNA BAIA CUI: 4794109 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 44167100-9 | 16.06.2022 | 20,303 |
| Contract object: racord apa canal comuna baia | ||||||
| DA29666913 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71322500-6 | 23.12.2021 | 112,465 |
| Contract object: sv.de proiectare fazele pac + pte + at pentru ob lucrari de cons taluz debleu dn7 km136+400stg | ||||||
| DA28519023 | MUNICIPIUL MOINESTI CUI: 4591490 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71241000-9 | 05.08.2021 | 78,000 |
| Contract object: elaborare doc. tehnico-economica.-faza sf | ||||||
| DA28504259 | MUNICIPIUL MOINESTI CUI: 4591490 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71241000-9 | 03.08.2021 | 29,000 |
| Contract object: elaborare doc. tehnico-economica.-faza sf | ||||||
| DA26174839 | COMUNA BACIU CUI: 4378751 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71319000-7 | 25.08.2020 | 115,000 |
| Contract object: expertiza tehnica executata in cadrul proiectului modernizare drumuri agricole in comuna baciu jud. | ||||||
| DA25563264 | ORASUL TURCENI CUI: 4813480 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71322000-1 | 08.05.2020 | 29,890 |
| Contract object: servicii pt - amenajare spatiu de agrement si zona picnic in orasul turceni, judetul gorj | ||||||
| DA25504735 | JUDETUL HARGHITA CUI: 4245763 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71322000-1 | 22.04.2020 | 52,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||||
| DA25453253 | ORASUL LUDUS CUI: 5669317 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71621000-7 | 10.04.2020 | 8,900 |
| Contract object: servicii de elaborare expertiza tehnica a imobilului cinematograful flacara | ||||||
| DA25447796 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71319000-7 | 09.04.2020 | 7,800 |
| Contract object: 2020 - i - 982 + 2019 - i - 563 - expertize tehnice pentru drumuri si platforme | ||||||
| DA25373734 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71332000-4 | 26.03.2020 | 6,800 |
| Contract object: adv1131597-studii geotehnice, verificate de verificator de proiecte atestat af | ||||||
| DA25373688 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71332000-4 | 26.03.2020 | 2,700 |
| Contract object: adv1131596 - 2019-i-1027 - studiu geotehnic verificat de verificator de proiecte atestat af | ||||||
| DA25373055 | MUNICIPIUL MOINESTI CUI: 4591490 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71322000-1 | 26.03.2020 | 32,900 |
| Contract object: serv.elab doc th-ec faza dali cf anunt adv1131567/24.02.2020 | ||||||
| DA23210390 | MUNICIPIUL BRASOV CUI: 4384206 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71319000-7 | 04.06.2019 | 1 |
| Contract object: expertiza tehnica pentru proiecte de infrastructura destinate transportului public si pentru ciclism | ||||||
| DA22450307 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | HENTZA BUSINESS SRL CUI: 38395463 | servicii | 71241000-9 | 22.02.2019 | 95,000 |
| Contract object: adv1061615-reactualizare sf reabilitare linii tramvai traseu 4 timisoara | ||||||
| DA22443926 | JUDETUL ILFOV CUI: 4192545 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45233142-6 | 20.02.2019 | 390,690 |
| Contract object: adv1061115-lucrari de reparatie pe drumurile judetene din judetul ilfov | ||||||
| DA22404122 | COMUNA PUSCASI CUI: 16404196 | HENTZA BUSINESS SRL CUI: 38395463 | lucrari | 45233120-6 | 14.02.2019 | 341,127 |
| Contract object: modernizare strada nr.4 si strada cimitirului in localitatea puscasi, jud. vaslui-adv1058283 | ||||||
- 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