| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40687766 | COMUNA ERNEI CUI: 4323462 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 24.06.2026 | 14,000 |
| Contract object: modificarea/actualizare sf extindere retea de apa potabila si canalizare in loc. ernei, jud. mures | ||||||
| DA38548779 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 18.07.2025 | 26,400 |
| Contract object: servicii de proiectare a conductelor | ||||||
| DA38468354 | COMUNA EREMITU CUI: 4375852 | HWGINST SRL CUI: 39216655 | servicii | 71356200-0 | 07.07.2025 | 128,440 |
| Contract object: asistenta tehnica la lucrariile de alimentare cu apa si canalizaree | ||||||
| DA38386540 | COMUNA ERNEI CUI: 4323462 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 24.06.2025 | 164,364 |
| Contract object: proiectare retele de canalizare si retele de apa | ||||||
| DA35402686 | COMUNA ERNEI CUI: 4323462 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 03.04.2024 | 96,991 |
| Contract object: proiectare retele de canalizare si retele de apa | ||||||
| DA33635582 | COMUNA GURGHIU CUI: 5409635 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 14.07.2023 | 16,000 |
| Contract object: proiectare retele gaze naturale pug | ||||||
| DA31747854 | COMUNA EREMITU CUI: 4375852 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 31.10.2022 | 260,000 |
| Contract object: proiectare retele canalizare | ||||||
| DA30238350 | CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 | HWGINST SRL CUI: 39216655 | furnizare | 71321200-6 | 25.03.2022 | 4,000 |
| Contract object: proiectare instalatii termomecanice ct | ||||||
| DA30195953 | COMUNA EREMITU CUI: 4375852 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 21.03.2022 | 130,000 |
| Contract object: proiectare retele canalizare | ||||||
| DA26097268 | ORAS SARMASU CUI: 6405259 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 07.08.2020 | 16,975 |
| Contract object: servicii de elaborare documentatie tehnica - extindere alimentare cu apa str. parti | ||||||
| DA23717908 | ORAS SOVATA CUI: 4436895 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 26.08.2019 | 38,398 |
| Contract object: proiectare extindere retea de apa potabila | ||||||
| DA22058564 | ORASUL CRISTURU SECUIESC CUI: 4367647 | HWGINST SRL CUI: 39216655 | servicii | 71315210-4 | 13.12.2018 | 2,800 |
| Contract object: reactualizare calcule termotehnice pentru blocul de locuinte anl | ||||||
| DA21778179 | COMUNA PORUMBENI CUI: 16367675 | HWGINST SRL CUI: 39216655 | servicii | 71321200-6 | 20.11.2018 | 2,500 |
| Contract object: servicii proiectare | ||||||
| DA21501048 | ORAS SOVATA CUI: 4436895 | HWGINST SRL CUI: 39216655 | servicii | 71322200-3 | 19.10.2018 | 18,064 |
| Contract object: proiectare retele canalizare stradala | ||||||
- 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