| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299776 | ORAS HOREZU CUI: 2541479 | MACRO SEM SRL CUI: 34401848 | furnizare | 03111000-2 | 30.09.2026 | 8,400 |
| Contract object: seminte gazon | ||||||
| DA41293778 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 29.09.2026 | 1,906 |
| Contract object: pachet materiale | ||||||
| DA41293422 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 29.09.2026 | 1,558 |
| Contract object: pachet materiale | ||||||
| DA41293532 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 29.09.2026 | 7,085 |
| Contract object: pachet materiale | ||||||
| DA41293722 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44423000-1 | 29.09.2026 | 765 |
| Contract object: pachet materiale | ||||||
| DA41293749 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 19640000-4 | 29.09.2026 | 189 |
| Contract object: pachet materiale | ||||||
| DA41281498 | ORAS HOREZU CUI: 2541479 | REIMAR CONSTRUCT SRL CUI: 14341245 | lucrari | 45223300-9 | 28.09.2026 | 452,552 |
| Contract object: executie parcare sediu primarie oras horezu, jud. valcea | ||||||
| DA41261857 | ORAS HOREZU CUI: 2541479 | ARTBIARH GENERAL SRL CUI: 43782059 | servicii | 73220000-0 | 24.09.2026 | 25,000 |
| Contract object: reatestare statiune turistica - fisa, pug/puz in otn, strategie (art. iv hg 120/2024) | ||||||
| DA41251815 | ORAS HOREZU CUI: 2541479 | MARA M DIVISION SRL CUI: 35524520 | furnizare | 30125100-2 | 24.09.2026 | 1,418 |
| Contract object: tonere konika minolata tn328k si tn321 (c, k, y, m) | ||||||
| DA41252523 | ORAS HOREZU CUI: 2541479 | ANTON VLAD FOREST SRL CUI: 40086044 | furnizare | 03413000-8 | 24.09.2026 | 90,000 |
| Contract object: lemn foc esenta moale | ||||||
| DA41252115 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | servicii | 79810000-5 | 23.09.2026 | 1,041 |
| Contract object: pachet print color | ||||||
| DA41240696 | ORAS HOREZU CUI: 2541479 | ANTON VLAD FOREST SRL CUI: 40086044 | furnizare | 03413000-8 | 22.09.2026 | 110,000 |
| Contract object: lemn foc fag si diverse tari | ||||||
| DA41204028 | ORAS HOREZU CUI: 2541479 | ATU TECH SRL CUI: 29104875 | furnizare | 32323500-8 | 17.09.2026 | 4,811 |
| Contract object: sistem video de supraveghere | ||||||
| DA41203544 | ORAS HOREZU CUI: 2541479 | MUNTEANU VASILICA AMALIA INTREPRINDERE INDIVIDUALA CUI: 36843919 | servicii | 71317000-3 | 17.09.2026 | 1,800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA41189484 | ORAS HOREZU CUI: 2541479 | LIROS CONSTRUCT SRL CUI: 35802198 | furnizare | 34913000-0 | 17.09.2026 | 5,903 |
| Contract object: pachet piese si accesorii | ||||||
| DA41189348 | ORAS HOREZU CUI: 2541479 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | furnizare | 31681410-0 | 17.09.2026 | 22,282 |
| Contract object: pachet materiale electrice | ||||||
| DA41188948 | ORAS HOREZU CUI: 2541479 | VODAFONE ROMANIA SA CUI: 8971726 | furnizare | 42961100-1 | 15.09.2026 | 29,791 |
| Contract object: solutie control acces cu bariera si interfonie | ||||||
| DA41158974 | ORAS HOREZU CUI: 2541479 | DRB CONSTRUCT SRL CUI: 33409649 | servicii | 60100000-9 | 11.09.2026 | 1,000 |
| Contract object: servicii transport rutier | ||||||
| DA41140465 | ORAS HOREZU CUI: 2541479 | BATOAIA SRL CUI: 15170046 | lucrari | 45232453-2 | 09.09.2026 | 93,178 |
| Contract object: lucrari de asigurare scurgere ape pluviale | ||||||
| DA41103328 | ORAS HOREZU CUI: 2541479 | MONCALIERI SRL CUI: 16692480 | furnizare | 30199000-0 | 04.09.2026 | 107 |
| Contract object: dosare carton | ||||||
| DA41110850 | ORAS HOREZU CUI: 2541479 | OBADA TRANS SRL CUI: 11153328 | servicii | 55300000-3 | 03.09.2026 | 5,406 |
| Contract object: servicii servire masa | ||||||
| DA41072136 | ORAS HOREZU CUI: 2541479 | AQUA BUSINESS SRL CUI: 42769337 | servicii | 79400000-8 | 02.09.2026 | 140,000 |
| Contract object: servicii de consultanta | ||||||
| DA41081366 | ORAS HOREZU CUI: 2541479 | DRB CONSTRUCT SRL CUI: 33409649 | lucrari | 45233140-2 | 01.09.2026 | 250,814 |
| Contract object: reabilitare drum de acces | ||||||
| DA41073514 | ORAS HOREZU CUI: 2541479 | LAM ARTIFICII 2018 SRL CUI: 38827871 | servicii | 92360000-2 | 31.08.2026 | 15,000 |
| Contract object: organizare foc artificii | ||||||
| DA41061711 | ORAS HOREZU CUI: 2541479 | VELGALA SRL CUI: 17400800 | furnizare | 44190000-8 | 27.08.2026 | 4,586 |
| Contract object: pachet 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