| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277838 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | TITAN COMERT SRL CUI: 2714537 | furnizare | 44423000-1 | 28.09.2026 | 5,878 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41227929 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 22.09.2026 | 2,029 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA41186012 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 18.09.2026 | 3,000 |
| Contract object: 72261000-2 servicii de asistenta pentru software (rev.2) | ||||||
| DA41113064 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 04.09.2026 | 6,400 |
| Contract object: 72322000-8 servicii de gestionare a datelor (rev.2) | ||||||
| DA41084030 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 01.09.2026 | 184 |
| Contract object: 33141623-3 truse de prim ajutor (rev.2) | ||||||
| DA40996914 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 17.08.2026 | 126 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40793071 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 09.07.2026 | 252 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40781614 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | PAGICOM SRL CUI: 673333 | furnizare | 30197000-6 | 08.07.2026 | 1,488 |
| Contract object: 30197000-6 articole marunte de birou (rev.2) | ||||||
| DA40641091 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CAAS PROCLEAN SRL CUI: 52592622 | furnizare | 39831240-0 | 16.06.2026 | 1,890 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA40622356 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 15.06.2026 | 2,153 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40514384 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 02.06.2026 | 691 |
| Contract object: 34326100-9 ambreiaje si piese conexe (rev.2) | ||||||
| DA40382325 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 13.05.2026 | 1,194 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA40309529 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44523100-3 | 05.05.2026 | 10 |
| Contract object: 44523100-3 balamale (rev.2) | ||||||
| DA40309505 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 05.05.2026 | 339 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40311379 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 05.05.2026 | 6,800 |
| Contract object: 72600000-6 servicii de asistenta si de consultanta informatica (rev.2) | ||||||
| DA40061036 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 24.03.2026 | 1,161 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA40053958 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 23.03.2026 | 310 |
| Contract object: 79132100-9 servicii de certificare a semnaturii electronice (rev.2) | ||||||
| DA39543593 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | PAGICOM SRL CUI: 673333 | furnizare | 44423000-1 | 16.12.2025 | 50 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA39540858 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 15.12.2025 | 76 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA39540829 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | OLECOM PROD SRL CUI: 15077495 | furnizare | 44192000-2 | 15.12.2025 | 1,167 |
| Contract object: 44192000-2 alte materiale de constructii diverse (rev.2) | ||||||
| DA39513349 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CONTI SRL CUI: 5489030 | furnizare | 09211000-1 | 11.12.2025 | 198 |
| Contract object: 09211000-1 uleiuri lubrifiante si agenti lubrifianti (rev.2) | ||||||
| DA39513316 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CONTI SRL CUI: 5489030 | furnizare | 09211600-7 | 11.12.2025 | 99 |
| Contract object: 09211600-7 uleiuri pentru sisteme hidraulice si pentru alte utilizari (rev.2) | ||||||
| DA39513269 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CONTI SRL CUI: 5489030 | furnizare | 34326100-9 | 11.12.2025 | 83 |
| Contract object: 34326100-9 ambreiaje si piese conexe (rev.2) | ||||||
| DA39513189 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CONTI SRL CUI: 5489030 | furnizare | 42670000-3 | 11.12.2025 | 83 |
| Contract object: 42670000-3 piese si accesorii pentru masini-unelte (rev.2) | ||||||
| DA39513132 | SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | CONTI SRL CUI: 5489030 | furnizare | 09211100-2 | 11.12.2025 | 74 |
| Contract object: 09211100-2 uleiuri pentru motoare (rev.2) | ||||||
- 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