| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223408 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PATRYON FERTILIZER SRL CUI: 38783473 | furnizare | 77310000-6 | 21.09.2026 | 1,860 |
| Contract object: pachet ingrasamant ekote ornamentals | ||||||
| DA41217603 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 21.09.2026 | 15,010 |
| Contract object: articole birou | ||||||
| DA41210241 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | EDU APPS SERVICES SRL CUI: 44393203 | servicii | 48218000-9 | 17.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||||
| DA41196738 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | ANTIRISK BUILDING SERVICES SRL CUI: 37924760 | servicii | 50413200-5 | 16.09.2026 | 750 |
| Contract object: verificare periodica coloane uscate - verificare trimestriala | ||||||
| DA41137514 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PATRYON FERTILIZER SRL CUI: 38783473 | furnizare | 77310000-6 | 08.09.2026 | 4,865 |
| Contract object: pachet ingrasaminte+seminte gazon | ||||||
| DA41080410 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | DIGICON NET SRL CUI: 22902276 | servicii | 50730000-1 | 01.09.2026 | 2,665 |
| Contract object: servicii de verificare, igienizare si intretinere aparate de aer conditionat | ||||||
| DA41078718 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 8,697 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40997859 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 597 |
| Contract object: pachet material diverse | ||||||
| DA40989674 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | DEDEMAN SRL CUI: 2816464 | furnizare | 42130000-9 | 13.08.2026 | 7,359 |
| Contract object: pachet material diverse | ||||||
| DA40846921 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SACO - MPC - CONSTR SRL CUI: 6639969 | lucrari | 45453000-7 | 17.07.2026 | 464,116 |
| Contract object: lucrari de reparatii curente constructii si instalatii | ||||||
| DA40775223 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GRUP DZC SRL CUI: 38027313 | furnizare | 24440000-0 | 08.07.2026 | 1,504 |
| Contract object: ingrasaminte | ||||||
| DA40610861 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125100-2 | 11.06.2026 | 450 |
| Contract object: toner original konica minolta bizhub c257i | ||||||
| DA40610819 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39263000-3 | 11.06.2026 | 13,593 |
| Contract object: articole birou | ||||||
| DA40610831 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | GOLD DISTRIBUTION SERV SRL CUI: 23153640 | furnizare | 39831240-0 | 11.06.2026 | 16,469 |
| Contract object: produse de curatenie | ||||||
| DA40532898 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SDG BUCURESTI SRL CUI: 51633490 | servicii | 72611000-6 | 02.06.2026 | 12,250 |
| Contract object: asistenta intocmire documente de fundamentare si ordonantare cf ord 1140 | ||||||
| DA40522293 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 02.06.2026 | 4,480 |
| Contract object: purificator la fantana | ||||||
| DA40521900 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50413200-5 | 02.06.2026 | 3,080 |
| Contract object: servicii mentenanta sisteme de detectie a incendiului cu maxim 200 de elemente | ||||||
| DA40522111 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 02.06.2026 | 509 |
| Contract object: erbicid selectiv dicopur top 464 sl - 1l. | ||||||
| DA40521889 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | CODE ALARM COM SRL CUI: 9211591 | servicii | 50343000-1 | 02.06.2026 | 4,620 |
| Contract object: servicii mentenanta sisteme supraveghere cu maxim 64 camere video | ||||||
| DA40521959 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PORTIKO GUARD SECURITY SRL CUI: 51469010 | servicii | 79713000-5 | 29.05.2026 | 66,232 |
| Contract object: servicii specializate de paza si protectie | ||||||
| DA40521934 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SMART SEPO SRL CUI: 47185983 | servicii | 90921000-9 | 29.05.2026 | 13,135 |
| Contract object: dezinfectie si dezinsectie | ||||||
| DA40521812 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | CLOUD BASED SOFTWARE SRL CUI: 36182418 | servicii | 72268000-1 | 29.05.2026 | 2,450 |
| Contract object: generatorcbs-full | ||||||
| DA40521834 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 29.05.2026 | 2,800 |
| Contract object: servicii intretinere ascensor | ||||||
| DA40521851 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 29.05.2026 | 5,887 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA40521854 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | TORNADO SECURITY SRL CUI: 25761341 | servicii | 79711000-1 | 29.05.2026 | 2,562 |
| Contract object: servicii de monitorizare si interventie | ||||||
- 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