| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268798 | COMUNA HORIA CUI: 4793995 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192700-8 | 25.09.2026 | 1,469 |
| Contract object: pachet produse de papetarie si birou | ||||||
| DA41178614 | COMUNA HORIA CUI: 4793995 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 332 |
| Contract object: pachet diverse articole | ||||||
| DA41117976 | COMUNA HORIA CUI: 4793995 | GLORIA MAR GASTRO SRL CUI: 37875838 | furnizare | 55524000-9 | 04.09.2026 | 113,738 |
| Contract object: servicii de catering pentru scoli | ||||||
| DA41100218 | COMUNA HORIA CUI: 4793995 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 02.09.2026 | 8,250 |
| Contract object: vanzare motorina vrac | ||||||
| DA41081289 | COMUNA HORIA CUI: 4793995 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 39831240-0 | 01.09.2026 | 627 |
| Contract object: produse de curatenie | ||||||
| DA41081319 | COMUNA HORIA CUI: 4793995 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30197642-8 | 01.09.2026 | 909 |
| Contract object: pachet hartie xerox a4 500coli/top | ||||||
| DA41047455 | COMUNA HORIA CUI: 4793995 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 16160000-4 | 25.08.2026 | 183 |
| Contract object: cap autocut 27-2,ulei amestec | ||||||
| DA40915230 | COMUNA HORIA CUI: 4793995 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 34320000-6 | 03.08.2026 | 529 |
| Contract object: pachet consumabile stihl | ||||||
| DA40900132 | COMUNA HORIA CUI: 4793995 | SAVIN ARHLEG SRL CUI: 47014576 | servicii | 79995100-6 | 28.07.2026 | 17,600 |
| Contract object: servicii de arhivare fizica si legatorie | ||||||
| DA40892482 | COMUNA HORIA CUI: 4793995 | VALMAR AUTOTRANS SRL CUI: 21659919 | servicii | 50112100-4 | 27.07.2026 | 2,595 |
| Contract object: 50112100-4 servicii de reparare a automobilelor (rev.2) | ||||||
| DA40862264 | COMUNA HORIA CUI: 4793995 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 35261000-1 | 21.07.2026 | 1,074 |
| Contract object: panou de informare 1*1.5m, print policromie | ||||||
| DA40861919 | COMUNA HORIA CUI: 4793995 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 35261000-1 | 21.07.2026 | 537 |
| Contract object: panou de informare 1*1.5m, print policromie | ||||||
| DA40808056 | COMUNA HORIA CUI: 4793995 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 13.07.2026 | 9,600 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
| DA40781181 | COMUNA HORIA CUI: 4793995 | EDLEX PRO CONSULTING SRL CUI: 31651017 | servicii | 79418000-7 | 09.07.2026 | 2,000 |
| Contract object: servicii de consultanta in achizitii publice pentru obiectivul de investitii iluminat public inteli | ||||||
| DA40773628 | COMUNA HORIA CUI: 4793995 | ARTOIL SRL CUI: 30335504 | furnizare | 09134200-9 | 07.07.2026 | 7,600 |
| Contract object: motorina vrac | ||||||
| DA40704673 | COMUNA HORIA CUI: 4793995 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 50000000-5 | 25.06.2026 | 226 |
| Contract object: servicii de intretinere si reparatii | ||||||
| DA40703746 | COMUNA HORIA CUI: 4793995 | CONSULTATIV SRL CUI: 46426730 | furnizare | 34928400-2 | 25.06.2026 | 5,325 |
| Contract object: pachet cosuri stradale rabil | ||||||
| DA40702020 | COMUNA HORIA CUI: 4793995 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 25.06.2026 | 276 |
| Contract object: pachet cartuse de toner | ||||||
| DA40657581 | COMUNA HORIA CUI: 4793995 | KONSTANT GROUP SRL CUI: 19093620 | lucrari | 45453100-8 | 18.06.2026 | 96,381 |
| Contract object: lucrari de instalare echipamente pentru distributia apei | ||||||
| DA40617427 | COMUNA HORIA CUI: 4793995 | DOGEO SRL CUI: 12996222 | lucrari | 39715210-2 | 15.06.2026 | 37,092 |
| Contract object: inlocuire cazan termic | ||||||
| DA40616500 | COMUNA HORIA CUI: 4793995 | DOGEO SRL CUI: 12996222 | lucrari | 39715300-0 | 15.06.2026 | 31,950 |
| Contract object: achizitie si montaj fosa septica | ||||||
| DA40599992 | COMUNA HORIA CUI: 4793995 | ARCHAEUS GRUP SRL CUI: 22612795 | furnizare | 50000000-5 | 11.06.2026 | 667 |
| Contract object: serviciu reparatii si intretinere | ||||||
| DA40594507 | COMUNA HORIA CUI: 4793995 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 10.06.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA40584007 | COMUNA HORIA CUI: 4793995 | CARPAT RAIL SRL CUI: 41848670 | servicii | 71221000-3 | 09.06.2026 | 24,793 |
| Contract object: documentatie aviz isu, releveu, verificari cc, ci - cladire publica | ||||||
| DA40583005 | COMUNA HORIA CUI: 4793995 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90513000-6 | 09.06.2026 | 900 |
| Contract object: colectare, transport si eliminare deseuri de tip sncu | ||||||
- 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