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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41276630 COMUNA HOROATU CRASNEI CUI: 4495085 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 furnizare 48300000-1 28.09.2026 3,950
licenta aplicatia emol expert comune
DA41276897 COMUNA HOROATU CRASNEI CUI: 4495085 BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 furnizare 48300000-1 28.09.2026 2,300
licenta registratura electronica comune
DA41226995 COMUNA HOROATU CRASNEI CUI: 4495085 CPV ELECTRONIC SRL CUI: 19207270 servicii 45310000-3 21.09.2026 47,967
mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare
DA41215755 COMUNA HOROATU CRASNEI CUI: 4495085 CPV ELECTRONIC SRL CUI: 19207270 servicii 50232100-1 21.09.2026 4,361
mentenanta si intretinerea iluminatului public ( i.p. ) in comuna si satele apartinatoare
DA41194497 COMUNA HOROATU CRASNEI CUI: 4495085 EXPERT-MIND SRL CUI: 20767815 servicii 79212100-4 16.09.2026 4,000
raport de audit economic - fondul de modernizare
DA41162425 COMUNA HOROATU CRASNEI CUI: 4495085 FRY BARTHA SRL CUI: 14104745 furnizare 50110000-9 14.09.2026 4,417
pachet reparatie parc auto
DA41074528 COMUNA HOROATU CRASNEI CUI: 4495085 PAGICOM SRL CUI: 673333 furnizare 44423000-1 31.08.2026 1,640
pachet materiale
DA41074585 COMUNA HOROATU CRASNEI CUI: 4495085 PAGICOM SRL CUI: 673333 furnizare 33761000-2 31.08.2026 227
articole de curetenie
DA41071630 COMUNA HOROATU CRASNEI CUI: 4495085 DNS BIROTICA SRL CUI: 16310679 furnizare 39162110-9 31.08.2026 12,444
pachet conform oferta dn99 s174963_rechizite copii, clasa pregatitoare si clasele i-iv
DA41058543 COMUNA HOROATU CRASNEI CUI: 4495085 DIAFLOR ENGINEERING SRL CUI: 45879997 servicii 71520000-9 26.08.2026 1,000
servicii specialist cooptat in comisia de receptie la terminarea lucrarilor
DA41018306 COMUNA HOROATU CRASNEI CUI: 4495085 VOTROM SRL CUI: 16415594 furnizare 09134200-9 19.08.2026 16,920
motorina euro 5_2000 litri
DA41005215 COMUNA HOROATU CRASNEI CUI: 4495085 PRO CONSULTING INNOVATION SRL CUI: 54702594 servicii 72224000-1 17.08.2026 7,500
servicii de consultanta_depunere fisa de proiect sacet
DA40971649 COMUNA HOROATU CRASNEI CUI: 4495085 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 35121800-6 11.08.2026 1,140
oglinda rutiera 60cm - 4 bucati
DA40940499 COMUNA HOROATU CRASNEI CUI: 4495085 ELECTRO CONTROL INST SRL CUI: 17035836 servicii 45251100-2 05.08.2026 43,423
racordare la reteaua electrica a locului de consum si de producere cef
DA40933736 COMUNA HOROATU CRASNEI CUI: 4495085 OPTIMIZE QUICK PROIECT SRL CUI: 40904887 servicii 71314300-5 04.08.2026 1,250
elaborare certificat de performanta energetica-primarie
DA40917017 COMUNA HOROATU CRASNEI CUI: 4495085 OLECOM PROD SRL CUI: 15077495 furnizare 44192000-2 31.07.2026 362
pachet materiale
DA40916994 COMUNA HOROATU CRASNEI CUI: 4495085 OLECOM PROD SRL CUI: 15077495 furnizare 39541140-9 31.07.2026 547
pachet materiale
DA40888840 COMUNA HOROATU CRASNEI CUI: 4495085 DELCAR SRL CUI: 17539345 lucrari 45233142-6 27.07.2026 160,190
reparatii drumuri: dc 77, dc 79 si strada baidoc (seredeiu)
DA40879669 COMUNA HOROATU CRASNEI CUI: 4495085 RE RICAMBI SRL CUI: 37572206 furnizare 34324000-4 24.07.2026 1,332
roti, piese si accesorii
DA40868663 COMUNA HOROATU CRASNEI CUI: 4495085 ALBA PROIECT CONSULTING SRL CUI: 30332737 servicii 72224000-1 22.07.2026 12,500
raportari pe perioada monotorizarii
DA40824353 COMUNA HOROATU CRASNEI CUI: 4495085 COSTA UTILAJE SRL CUI: 30043763 furnizare 34913000-0 15.07.2026 1,939
piese intretinere buldoexcavator mst
DA40815742 COMUNA HOROATU CRASNEI CUI: 4495085 BLUE ENVIRONMENT SRL CUI: 46290190 servicii 73000000-2 15.07.2026 1,300
intocmire documentatie viza anuala
DA40799897 COMUNA HOROATU CRASNEI CUI: 4495085 COSTA UTILAJE SRL CUI: 30043763 furnizare 34913000-0 10.07.2026 868
piese intretinere buldoexcavator mst
DA40792545 COMUNA HOROATU CRASNEI CUI: 4495085 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 09.07.2026 2,500
servicii de acceptare la plata a cardurilor prin snep
DA40759636 COMUNA HOROATU CRASNEI CUI: 4495085 DSG INVEST CONSTRUCT SRL CUI: 24755210 lucrari 45453000-7 03.07.2026 487,298
executia lucrarilor de reparatii curente la sediul primariei comunei horoatu crasnei

25 results on this page

Rows per page: 25 50 100
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

Open data and API