| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201538 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 17.09.2026 | 1,100 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41201601 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 17.09.2026 | 2,700 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41201630 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 17.09.2026 | 770 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA41103104 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 04.09.2026 | 5,040 |
| Contract object: verificare la td/tg continuitate | ||||||
| DA40912702 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 30.07.2026 | 1,570 |
| Contract object: verificarea instalatie electrica | ||||||
| DA40883149 | MUNICIPIUL HUNEDOARA CUI: 2127028 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 71630000-3 | 27.07.2026 | 1,350 |
| Contract object: servicii de verificare instalatii electrice, prize de pamant centru de informare turistica | ||||||
| DA40430380 | MUNICIPIUL HUNEDOARA CUI: 2127028 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 71630000-3 | 21.05.2026 | 1,680 |
| Contract object: servicii verificare tablouri electrice si prize de pamant la cerntrul cultural corviniana | ||||||
| DA40316336 | COMUNA PESTISU MIC CUI: 4374148 | VECTRA SERV TRANS SRL CUI: 9881710 | lucrari | 45310000-3 | 05.05.2026 | 1,450 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40194829 | COMUNA PESTISU MIC CUI: 4374148 | VECTRA SERV TRANS SRL CUI: 9881710 | lucrari | 45310000-3 | 17.04.2026 | 23,202 |
| Contract object: lucrarea de instalatii electrice | ||||||
| DA40159569 | COMUNA LELESE CUI: 4633340 | VECTRA SERV TRANS SRL CUI: 9881710 | lucrari | 45316000-5 | 08.04.2026 | 4,200 |
| Contract object: lucrari de instalatii electrice/ circuite corpuri emergenta | ||||||
| DA39943787 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 05.03.2026 | 11,585 |
| Contract object: servicii verificare continuitati si paratrasnet | ||||||
| DA39672131 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 20.01.2026 | 390 |
| Contract object: verificare priza de pamant/ paratrasnet | ||||||
| DA39257357 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 45316000-5 | 11.11.2025 | 2,299 |
| Contract object: servicii montare corpuri emergenta | ||||||
| DA39023329 | COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | VECTRA SERV TRANS SRL CUI: 9881710 | lucrari | 45310000-3 | 07.10.2025 | 1,734 |
| Contract object: directa | ||||||
| DA38939591 | COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 | VECTRA SERV TRANS SRL CUI: 9881710 | lucrari | 45310000-3 | 24.09.2025 | 6,596 |
| Contract object: directa | ||||||
| DA38827722 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 09.09.2025 | 5,040 |
| Contract object: verificare priza de pamant | ||||||
| DA38793348 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 03.09.2025 | 770 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA38793255 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 03.09.2025 | 1,100 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA38793173 | SCOALA GIMNAZIALA NR 1 HUNEDOARA CUI: 32256458 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 03.09.2025 | 2,700 |
| Contract object: 50711000-2 servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA38657481 | MUNICIPIUL HUNEDOARA CUI: 2127028 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 71630000-3 | 07.08.2025 | 6,140 |
| Contract object: verificare instalatie electrica, instalatie de legare la pamant, prize de pamant si paratrasnet | ||||||
| DA38654634 | MUNICIPIUL HUNEDOARA CUI: 2127028 | VECTRA SERV TRANS SRL CUI: 9881710 | furnizare | 31000000-6 | 07.08.2025 | 1,360 |
| Contract object: produse electrice- corp iluminat | ||||||
| DA38629447 | MUNICIPIUL HUNEDOARA CUI: 2127028 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 71630000-3 | 04.08.2025 | 1,260 |
| Contract object: verificare instalatii electrice ,tablou electric,prize de pamant | ||||||
| DA38620606 | MUNICIPIUL HUNEDOARA CUI: 2127028 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 71630000-3 | 31.07.2025 | 1,740 |
| Contract object: verificare tablou electric distributie, prize de pamant si instalatie electrica | ||||||
| DA38206829 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | VECTRA SERV TRANS SRL CUI: 9881710 | servicii | 50711000-2 | 27.05.2025 | 1,750 |
| Contract object: verificarea instalatie electrica | ||||||
| DA38206752 | LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | VECTRA SERV TRANS SRL CUI: 9881710 | lucrari | 45310000-3 | 27.05.2025 | 2,624 |
| Contract object: lucrari instalatii electrice | ||||||
- 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