| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289806 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HUFI COM SRL CUI: 7102580 | furnizare | 39831500-1 | 29.09.2026 | 297 |
| Contract object: lichid de spalat parbriz | ||||||
| DA41288546 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 29.09.2026 | 744 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA41245068 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | HUFI COM SRL CUI: 7102580 | furnizare | 44221000-5 | 23.09.2026 | 861 |
| Contract object: manere geam si accesorii usa si geam thermopan | ||||||
| DA41229060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 22.09.2026 | 1,008 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA41229147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44530000-4 | 22.09.2026 | 144 |
| Contract object: vincluri si holsuruburi | ||||||
| DA41229233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44800000-8 | 22.09.2026 | 913 |
| Contract object: lavabila pentru vopsit | ||||||
| DA41151092 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 10.09.2026 | 963 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA41090812 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44912400-0 | 02.09.2026 | 231 |
| Contract object: bordura gri 50/20/25 | ||||||
| DA41075007 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 31.08.2026 | 526 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA41005821 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HUFI COM SRL CUI: 7102580 | furnizare | 39831500-1 | 26.08.2026 | 297 |
| Contract object: lichid de spalat parbriz | ||||||
| DA41053832 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 26.08.2026 | 1,204 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40963351 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 10.08.2026 | 20,000 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40960955 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | HUFI COM SRL CUI: 7102580 | furnizare | 44221000-5 | 10.08.2026 | 1,289 |
| Contract object: ferestre, usi si articole conexe | ||||||
| DA40951225 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HUFI COM SRL CUI: 7102580 | furnizare | 44111000-1 | 06.08.2026 | 951 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40935103 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | HUFI COM SRL CUI: 7102580 | furnizare | 44111000-1 | 04.08.2026 | 1,318 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40899442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44111000-1 | 28.07.2026 | 6,494 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40894801 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | HUFI COM SRL CUI: 7102580 | furnizare | 44111000-1 | 28.07.2026 | 2,349 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40889378 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HUFI COM SRL CUI: 7102580 | furnizare | 39831500-1 | 27.07.2026 | 297 |
| Contract object: lichid de spalat parbriz | ||||||
| DA40797934 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HUFI COM SRL CUI: 7102580 | furnizare | 39831500-1 | 10.07.2026 | 297 |
| Contract object: lichid de spalat parbriz | ||||||
| DA40724486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44111000-1 | 30.06.2026 | 3,615 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40718562 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | HUFI COM SRL CUI: 7102580 | furnizare | 44111000-1 | 29.06.2026 | 1,034 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA40574096 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 09.06.2026 | 3,525 |
| Contract object: materiale pentru constructii si reparatii | ||||||
| DA40567570 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | HUFI COM SRL CUI: 7102580 | furnizare | 39831500-1 | 08.06.2026 | 269 |
| Contract object: lichid de spalat parbriz | ||||||
| DA40559156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 44100000-1 | 05.06.2026 | 413 |
| Contract object: materiale | ||||||
| DA40559188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | HUFI COM SRL CUI: 7102580 | furnizare | 42670000-3 | 05.06.2026 | 251 |
| Contract object: materiale | ||||||
- 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