| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016924 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 20.08.2026 | 5,929 |
| Contract object: pachet materiale diverse constructii | ||||||
| DA40957437 | EDILITARA PUBLIC SA CUI: 27295841 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 34928200-0 | 07.08.2026 | 23,253 |
| Contract object: pachet panouri mobile provizorii pentru imprejmuire santier | ||||||
| DA40887690 | ORAS COMARNIC CUI: 2845761 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 27.07.2026 | 8,311 |
| Contract object: achizitie panouri cofraj | ||||||
| DA40819428 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 14.07.2026 | 2,911 |
| Contract object: pachet materiale diverse constructii | ||||||
| DA40812548 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 14.07.2026 | 11,564 |
| Contract object: panou galben de cofraj 2500 x 500 x 27 | ||||||
| DA40808060 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 13.07.2026 | 2,344 |
| Contract object: pachet materiale diverse constructii | ||||||
| DA40768516 | SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 07.07.2026 | 1,285 |
| Contract object: pachet materiale diverse constructii | ||||||
| DA40723428 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 29.06.2026 | 896 |
| Contract object: lanturi macara | ||||||
| DA40511538 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 29.05.2026 | 2,607 |
| Contract object: pachet materiale diverse constructii | ||||||
| DA40374439 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 12.05.2026 | 2,756 |
| Contract object: pachet materiale diverse constructii | ||||||
| DA40374466 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 12.05.2026 | 7,866 |
| Contract object: panou galben de cofraj 3000 x 500 x 27 | ||||||
| DA40374216 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 12.05.2026 | 6,555 |
| Contract object: panou galben de cofraj 2500 x 500 x 27 | ||||||
| DA40306697 | APA CANAL NORD VEST SA CUI: 27221372 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 05.05.2026 | 1,963 |
| Contract object: pachet panouri mobile provizorii | ||||||
| DA39923009 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 02.03.2026 | 1,417 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA39250442 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 10.11.2025 | 4,874 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA39176632 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 30.10.2025 | 10,308 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA39129989 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44411000-4 | 22.10.2025 | 4,917 |
| Contract object: sistem evacuare deseuri/moloz | ||||||
| DA38786979 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 02.09.2025 | 16,441 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA38715764 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 20.08.2025 | 8,328 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA38537356 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 16.07.2025 | 5,768 |
| Contract object: panouri | ||||||
| DA38471933 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44333000-3 | 04.07.2025 | 7,050 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA38365747 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 18.06.2025 | 6,275 |
| Contract object: pachet diverse materiale constructii | ||||||
| DA38182179 | COMUNA SANTANA DE MURES CUI: 4323349 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 23.05.2025 | 2,287 |
| Contract object: pachet materiale pentru organizare santier | ||||||
| DA37969944 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 25.04.2025 | 2,491 |
| Contract object: panou galben de cofraj 2000 x 500 x 27 | ||||||
| DA37936068 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | HNH NORD-VEST SRL CUI: 42390090 | furnizare | 44192000-2 | 17.04.2025 | 2,580 |
| Contract object: pachet materiale diverse constructii | ||||||
- 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