| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299501 | COMUNA HOREA CUI: 4562249 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 30.09.2026 | 1,512 |
| Contract object: piese de schimb dacia duster | ||||||
| DA41299376 | COMUNA HOREA CUI: 4562249 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 30.09.2026 | 4,455 |
| Contract object: piese de schimb opel movano | ||||||
| DA41299419 | COMUNA HOREA CUI: 4562249 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34320000-6 | 30.09.2026 | 2,908 |
| Contract object: piese de schimb renault master | ||||||
| DA41299443 | COMUNA HOREA CUI: 4562249 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 30.09.2026 | 2,222 |
| Contract object: piese de schimb vw crafter | ||||||
| DA41296182 | COMUNA HOREA CUI: 4562249 | LARCOM TOUR SRL CUI: 34291923 | furnizare | 15890000-3 | 30.09.2026 | 4,393 |
| Contract object: pachet alimente | ||||||
| DA41257920 | COMUNA HOREA CUI: 4562249 | MECATRONICS SA CUI: 16994453 | furnizare | 34100000-8 | 24.09.2026 | 156,422 |
| Contract object: oferta new tucson | ||||||
| DA41240729 | COMUNA HOREA CUI: 4562249 | AMBRU INSTAL SRL CUI: 38726796 | furnizare | 39831240-0 | 22.09.2026 | 950 |
| Contract object: pachet materiale primaria horea | ||||||
| DA41183291 | COMUNA HOREA CUI: 4562249 | JAM BUSINESS SRL CUI: 24096453 | servicii | 79411000-8 | 16.09.2026 | 25,000 |
| Contract object: servicii de consultanta - proiecte fondul de modernizare - ministerul energiei | ||||||
| DA41174674 | COMUNA HOREA CUI: 4562249 | STAR COMPANY SRL CUI: 7504242 | furnizare | 44423000-1 | 14.09.2026 | 14,229 |
| Contract object: dotare kit-uri pentru echipa eci in cadrul proiectului sci2000 comuna horea | ||||||
| DA41171814 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 14.09.2026 | 1,387 |
| Contract object: materiale de constructi | ||||||
| DA41141819 | COMUNA HOREA CUI: 4562249 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 09.09.2026 | 3,594 |
| Contract object: pachet drapele | ||||||
| DA41090512 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 31681410-0 | 01.09.2026 | 356 |
| Contract object: materiale electrice | ||||||
| DA41090535 | COMUNA HOREA CUI: 4562249 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | furnizare | 44100000-1 | 01.09.2026 | 4,999 |
| Contract object: materiale de constructi | ||||||
| DA41065992 | COMUNA HOREA CUI: 4562249 | INDECO SOFT SRL CUI: 12960504 | furnizare | 72261000-2 | 27.08.2026 | 13,200 |
| Contract object: asistenta tehnica informatica | ||||||
| DA41064379 | COMUNA HOREA CUI: 4562249 | LARCOM TOUR SRL CUI: 34291923 | furnizare | 15800000-6 | 27.08.2026 | 5,274 |
| Contract object: masa servita | ||||||
| DA41062622 | COMUNA HOREA CUI: 4562249 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 27.08.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||||
| DA41053255 | COMUNA HOREA CUI: 4562249 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 26.08.2026 | 3,390 |
| Contract object: pachet consumabile | ||||||
| DA41048571 | COMUNA HOREA CUI: 4562249 | VIVA METAL SRL CUI: 21497922 | furnizare | 44190000-8 | 25.08.2026 | 4,078 |
| Contract object: pachet materiale de constructii | ||||||
| DA40977861 | COMUNA HOREA CUI: 4562249 | ELECTROSERV ARIESUL SRL CUI: 23165342 | lucrari | 31681500-8 | 12.08.2026 | 154,727 |
| Contract object: statie de reincarcare pentru vehicule electrice | ||||||
| DA40970196 | COMUNA HOREA CUI: 4562249 | ALIMAR DESIGN SRL CUI: 20058570 | lucrari | 45453100-8 | 11.08.2026 | 49,587 |
| Contract object: reparatii camin cultural | ||||||
| DA40946491 | COMUNA HOREA CUI: 4562249 | DSK TIN VILLAGE SRL CUI: 46677651 | lucrari | 45233142-6 | 06.08.2026 | 370,780 |
| Contract object: lucrari de reparatii si plombari - 1.430 mp | ||||||
| DA40927517 | COMUNA HOREA CUI: 4562249 | ALIMAR DESIGN SRL CUI: 20058570 | servicii | 45453000-7 | 05.08.2026 | 33,200 |
| Contract object: reamenajare ,renovare ,modernizare si dotare spatii de lucru i | ||||||
| DA40855575 | COMUNA HOREA CUI: 4562249 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 21.07.2026 | 299 |
| Contract object: publicare concurs ziar national + servicii prelucrare documente | ||||||
| DA40836496 | COMUNA HOREA CUI: 4562249 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 16.07.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||||
| DA40837203 | COMUNA HOREA CUI: 4562249 | ELECTROSERV ARIESUL SRL CUI: 23165342 | furnizare | 31500000-1 | 16.07.2026 | 20,067 |
| Contract object: pachet 295_ | ||||||
- 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