| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2806643 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | VISPA GUARD SECURITY SRL CUI: 31335987 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | |||||
| DAN2806642 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 775 |
| Contract object: energie electrica | |||||
| DAN2806634 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | URBANA SA CUI: 563934 | 90511000-2 | 13.07.2026 | 148 |
| Contract object: salubritate | |||||
| DAN2806631 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 79980000-7 | 13.07.2026 | 1,000 |
| Contract object: asistenta si actualizare sistem informatic | |||||
| DAN2806562 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 13.07.2026 | 55 |
| Contract object: telefonie mobila | |||||
| DAN2806554 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 41110000-3 | 13.07.2026 | 405 |
| Contract object: apa | |||||
| DAN2806551 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 1,041 |
| Contract object: servicii postale | |||||
| DAN2806548 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 65210000-8 | 13.07.2026 | 398 |
| Contract object: gaz | |||||
| DAN2806543 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 2,776 |
| Contract object: energie electrica | |||||
| DAN2806537 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | VISPA GUARD SECURITY SRL CUI: 31335987 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | |||||
| DAN2806535 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | URBANA SA CUI: 563934 | 90511000-2 | 13.07.2026 | 148 |
| Contract object: salubritate | |||||
| DAN2806533 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 79980000-7 | 13.07.2026 | 1,000 |
| Contract object: asistenta si actualizare sistem informatic | |||||
| DAN2806528 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 41110000-3 | 13.07.2026 | 332 |
| Contract object: apa | |||||
| DAN2806526 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIGI ROMANIA SA CUI: 5888716 | 32412110-8 | 13.07.2026 | 1,728 |
| Contract object: abonament internet | |||||
| DAN2806522 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 777 |
| Contract object: servicii postale | |||||
| DAN2806517 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 13.07.2026 | 53 |
| Contract object: abonament telefon | |||||
| DAN2806514 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | VISPA GUARD SECURITY SRL CUI: 31335987 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | |||||
| DAN2806512 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 65200000-5 | 13.07.2026 | 1,816 |
| Contract object: gaz | |||||
| DAN2806507 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 944 |
| Contract object: energie electrica | |||||
| DAN2806502 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 79980000-7 | 13.07.2026 | 1,000 |
| Contract object: asistenta si actualizare sistem informnatic | |||||
| DAN2806495 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 13.07.2026 | 46 |
| Contract object: telefonie mobila | |||||
| DAN2806484 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIGI ROMANIA SA CUI: 5888716 | 32412110-8 | 13.07.2026 | 1,688 |
| Contract object: abonament internet | |||||
| DAN2806479 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 1,194 |
| Contract object: servicii postale | |||||
| DAN2806413 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 986 |
| Contract object: energie electrica | |||||
| DAN2806398 | POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 3,965 |
| Contract object: energie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards