| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276451 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | PDR SERV COM SRL CUI: 28441546 | servicii | 50800000-3 | 28.09.2026 | 845 |
| Contract object: servicii intretinere bc 05 eei | ||||||
| DA41204921 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | LA FANTANA SRL CUI: 50455254 | furnizare | 15981100-9 | 17.09.2026 | 1,800 |
| Contract object: abonament apa la fantana | ||||||
| DA41149319 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | CIMATRON SRL CUI: 24661832 | lucrari | 50312000-5 | 10.09.2026 | 500 |
| Contract object: reparatii si intretinere echipamente it | ||||||
| DA41069345 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39162110-9 | 28.08.2026 | 2,288 |
| Contract object: pachet rechizite si tipizate scolare | ||||||
| DA41069399 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 33760000-5 | 28.08.2026 | 8,349 |
| Contract object: servetele z pentru dispenser, 200buc/set | ||||||
| DA41039343 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ELDACOS CON SRL CUI: 8927186 | lucrari | 45343100-4 | 24.08.2026 | 7,200 |
| Contract object: lucrari de ignifugare cu vopsele termospumante | ||||||
| DA41034322 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | FAN ELECTRIC SERV COM SRL CUI: 23825848 | lucrari | 31711131-0 | 24.08.2026 | 20,000 |
| Contract object: reparatii prize de pamint si instalatii electrice | ||||||
| DA41005231 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ELDACOS CON SRL CUI: 8927186 | lucrari | 45343100-4 | 18.08.2026 | 2,240 |
| Contract object: lucrari de ignifugare inclusiv pregatirea suprafetelor | ||||||
| DA41008343 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 18.08.2026 | 2,054 |
| Contract object: pachet produse curatenie 18.08.2026 | ||||||
| DA41003690 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 17.08.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40965692 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.08.2026 | 10,331 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40823032 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | FAN ELECTRIC SERV COM SRL CUI: 23825848 | lucrari | 45310000-3 | 14.07.2026 | 4,000 |
| Contract object: masuratoare pram | ||||||
| DA40823033 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45453000-7 | 14.07.2026 | 106,988 |
| Contract object: lucrari de finisare la constructii | ||||||
| DA40823035 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45453000-7 | 14.07.2026 | 53,218 |
| Contract object: lucrari de finisare la constructii | ||||||
| DA40814068 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | OVICRIS TRADING SRL CUI: 32870597 | lucrari | 45421000-4 | 14.07.2026 | 4,380 |
| Contract object: lucrari de reparatii usi si geamuri | ||||||
| DA40805454 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90460000-9 | 13.07.2026 | 7,200 |
| Contract object: servicii de vidanjare fose septice | ||||||
| DA40779807 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45453000-7 | 07.07.2026 | 4,847 |
| Contract object: lucrari de prestari servicii | ||||||
| DA40770503 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | PARGARU SRL CUI: 947307 | lucrari | 50800000-3 | 07.07.2026 | 19,500 |
| Contract object: lucrari de reparatii curente sobe teracota | ||||||
| DA40737646 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 01.07.2026 | 21,627 |
| Contract object: pachet produse de curatenie | ||||||
| DA40735332 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 01.07.2026 | 2,145 |
| Contract object: pachet cartuse toner | ||||||
| DA40709564 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | CRIS NICOL SRL CUI: 8289606 | furnizare | 44190000-8 | 29.06.2026 | 9,207 |
| Contract object: pachet materiale reparatii curente | ||||||
| DA40686471 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ICOMAR TERM SRL CUI: 16665329 | lucrari | 45453000-7 | 25.06.2026 | 38,456 |
| Contract object: lucrari de finisare la constructii | ||||||
| DA40680985 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90921000-9 | 22.06.2026 | 8,349 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA40680997 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | ADA GREEN SOLUTIONS SRL CUI: 50065596 | servicii | 90923000-3 | 22.06.2026 | 1,499 |
| Contract object: servicii de deratizare | ||||||
| DA40652737 | SCOALA GIMNAZIALA SAT RACATAU COMUNA HORGESTI CUI: 29190710 | IZOINSTAL SRL CUI: 13807119 | lucrari | 45259300-0 | 17.06.2026 | 11,868 |
| Contract object: reparare si intretinere a centralelor termice | ||||||
- 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