| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290124 | COMUNA HORGESTI CUI: 4455145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 596 |
| Contract object: achizitie furnituri birou si alte materiale cu caracter functional | ||||||
| DA41290242 | COMUNA HORGESTI CUI: 4455145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 29.09.2026 | 791 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41245677 | COMUNA HORGESTI CUI: 4455145 | DO IT ELECTRIC SRL CUI: 49144882 | servicii | 71314300-5 | 24.09.2026 | 20,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||||
| DA41233115 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 18233000-1 | 22.09.2026 | 51,000 |
| Contract object: achizitie produse de balastiera spalate si sortate | ||||||
| DA41233209 | COMUNA HORGESTI CUI: 4455145 | MUV SRL CUI: 9077512 | furnizare | 44113910-7 | 22.09.2026 | 12,000 |
| Contract object: achizitie materiale de intretinere rutiera de iarna | ||||||
| DA41226933 | COMUNA HORGESTI CUI: 4455145 | TEHNOUTIL SRL CUI: 15301648 | furnizare | 34913000-0 | 21.09.2026 | 1,062 |
| Contract object: pachet consumabile si reparatii ch | ||||||
| DA41193514 | COMUNA HORGESTI CUI: 4455145 | VAMIBCONS SRL CUI: 17209525 | servicii | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: dirigentie de santier - extindere retea de iluminat public pe stalpi existenti in sat sohodor | ||||||
| DA41184329 | COMUNA HORGESTI CUI: 4455145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 2,402 |
| Contract object: pachet materiale | ||||||
| DA41168702 | COMUNA HORGESTI CUI: 4455145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 42964000-1 | 14.09.2026 | 809 |
| Contract object: achizitie furnituri birou si alte materiale cu caracter functional | ||||||
| DA41155700 | COMUNA HORGESTI CUI: 4455145 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | lucrari | 45310000-3 | 10.09.2026 | 178,335 |
| Contract object: extindere retea electrica de iluminat public pe stalpi existenti | ||||||
| DA41139329 | COMUNA HORGESTI CUI: 4455145 | LIAM ADRIAN COOP SRL CUI: 52245127 | lucrari | 45262300-4 | 09.09.2026 | 8,126 |
| Contract object: refacere placa fosa septica dispensar racatau | ||||||
| DA41139544 | COMUNA HORGESTI CUI: 4455145 | FINAUDIT ASSIST SRL CUI: 25791679 | servicii | 79212100-4 | 09.09.2026 | 28,800 |
| Contract object: audit financiar (rapoarte de audit intermediare si finale) cladire multifunctionala - smis 349750 | ||||||
| DA41129983 | COMUNA HORGESTI CUI: 4455145 | COPROJECTING SYSTEM SRL CUI: 39210938 | furnizare | 35111000-5 | 08.09.2026 | 360 |
| Contract object: 2 buc stingator tip p6 | ||||||
| DA41129840 | COMUNA HORGESTI CUI: 4455145 | FORM CONSULT SRL CUI: 23461011 | servicii | 50413200-5 | 08.09.2026 | 105 |
| Contract object: verificare stingatoare de incendiu tip p6 | ||||||
| DA41129592 | COMUNA HORGESTI CUI: 4455145 | DAGONDOR SRL CUI: 18973589 | furnizare | 09111400-4 | 08.09.2026 | 19,021 |
| Contract object: pelet de brad 660 saci | ||||||
| DA41050806 | COMUNA HORGESTI CUI: 4455145 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 26.08.2026 | 22,800 |
| Contract object: servicii de curatare, decolmatare retea de canalizare, camine de vizitare si decantoare | ||||||
| DA41046654 | COMUNA HORGESTI CUI: 4455145 | VIOBAC IMP-EXP SRL CUI: 11693948 | furnizare | 34913000-0 | 25.08.2026 | 6,298 |
| Contract object: diverse materiale intretinere masini si utilaje institutie | ||||||
| DA41035731 | COMUNA HORGESTI CUI: 4455145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 24.08.2026 | 794 |
| Contract object: achizitie produse de curatenie | ||||||
| DA41028757 | COMUNA HORGESTI CUI: 4455145 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09134220-5 | 24.08.2026 | 24,330 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||||
| DA40977668 | COMUNA HORGESTI CUI: 4455145 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 12.08.2026 | 2,400 |
| Contract object: servicii de desfundare si curatare retea de canalizare si camine de vizitare | ||||||
| DA40942872 | COMUNA HORGESTI CUI: 4455145 | PATRU IONICA PERSOANA FIZICA AUTORIZATA CUI: 48522564 | servicii | 79952100-3 | 06.08.2026 | 50,000 |
| Contract object: spectacol ziua comunei horgesti | ||||||
| DA40929043 | COMUNA HORGESTI CUI: 4455145 | MADSERV CONSULT SRL CUI: 44022930 | servicii | 71319000-7 | 05.08.2026 | 12,000 |
| Contract object: revizuire si armonizare sna 2026-2030 | ||||||
| DA40922810 | COMUNA HORGESTI CUI: 4455145 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.08.2026 | 812 |
| Contract object: achizitie furnituri birou si alte materiale cu caracter functional | ||||||
| DA40864822 | COMUNA HORGESTI CUI: 4455145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.07.2026 | 340 |
| Contract object: pachet materiale | ||||||
| DA40851125 | COMUNA HORGESTI CUI: 4455145 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 20.07.2026 | 1,115 |
| Contract object: pachet materiale pentru apartament | ||||||
- 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