| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41111133 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 04.09.2026 | 4,228 |
| Contract object: pachet asigurare rca | ||||||
| DA41080674 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | COGIANU DESIGN SRL CUI: 24497552 | lucrari | 45453000-7 | 31.08.2026 | 45,750 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA41053069 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | COBYUL SRL CUI: 15957724 | furnizare | 39831240-0 | 26.08.2026 | 1,853 |
| Contract object: pachet produse curatenie | ||||||
| DA41026469 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 20.08.2026 | 306 |
| Contract object: pachet materiale | ||||||
| DA41022571 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ITP AUTOTOP RB SRL CUI: 43463165 | servicii | 71631200-2 | 20.08.2026 | 400 |
| Contract object: servicii inspectii tehnice periodice | ||||||
| DA41019903 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | EDU ZECE PLUS SRL CUI: 33847533 | furnizare | 80500000-9 | 19.08.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||||
| DA41019094 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | AUTO BITAHO 23 SRL CUI: 43475380 | furnizare | 38561110-9 | 19.08.2026 | 4,545 |
| Contract object: tahograf digital stoneridge se5000 + montaj si verificare tahograf digital | ||||||
| DA40949788 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 1,281 |
| Contract object: pachet produse | ||||||
| DA40879011 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | TEMARIS EURO PROIECT SRL CUI: 32613208 | servicii | 50110000-9 | 03.08.2026 | 6,620 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA40831905 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | NATIONAL PAINTS FACTORIES COMPANY SA CUI: 6855660 | furnizare | 44810000-1 | 16.07.2026 | 972 |
| Contract object: pachet vopsea lavabila si amorsa | ||||||
| DA40799701 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | COGIANU DESIGN SRL CUI: 24497552 | lucrari | 45453100-8 | 10.07.2026 | 5,060 |
| Contract object: lucrari de renovare sala de sport horlesti | ||||||
| DA40799733 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | COGIANU DESIGN SRL CUI: 24497552 | lucrari | 45453000-7 | 10.07.2026 | 44,400 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40257505 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | TEHNOTERM ACTIVE SRL CUI: 37674966 | furnizare | 45259300-0 | 30.04.2026 | 488 |
| Contract object: robinet umplere centrala vaillant ecotec plus cs 35 | ||||||
| DA40257530 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | TEHNOTERM ACTIVE SRL CUI: 37674966 | servicii | 45259300-0 | 30.04.2026 | 300 |
| Contract object: reparatie centrala termica vaillant ecotec plus cs35 | ||||||
| DA40211603 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 21.04.2026 | 295 |
| Contract object: pachet materiale | ||||||
| DA40090120 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 27.03.2026 | 1,015 |
| Contract object: pachet cartus laser crg069h | ||||||
| DA40017737 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | servicii | 30125100-2 | 17.03.2026 | 1,050 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA40017319 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 17.03.2026 | 1,600 |
| Contract object: servicii medicina muncii scoli, la distanta de peste 50 km de iasi | ||||||
| DA39861824 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 19.02.2026 | 3,561 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA39853696 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | AUTO SIDELSON SRL CUI: 27975155 | servicii | 71631200-2 | 18.02.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||||
| DA39596306 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 22.12.2025 | 1,653 |
| Contract object: pachet panouri led | ||||||
| DA39499351 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | MACOPRIS SRL CUI: 9794185 | furnizare | 39162100-6 | 15.12.2025 | 2,577 |
| Contract object: articole scoala | ||||||
| DA39520766 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 12.12.2025 | 3,549 |
| Contract object: pachet diverse produse curatenie | ||||||
| DA39508316 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | TEHNOTERM ACTIVE SRL CUI: 37674966 | servicii | 45259300-0 | 11.12.2025 | 350 |
| Contract object: servicii de revizii si autorizare centrale termice vaillant ecotec plus 36cs conform pt-a1 /2010 | ||||||
| DA39508370 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | TEHNOTERM ACTIVE SRL CUI: 37674966 | servicii | 45259300-0 | 11.12.2025 | 1,800 |
| Contract object: servicii de revizii si autorizare centrale termice habitat 90 k conform normativ iscir pt-a1 /2010 | ||||||
- 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