| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41035649 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 26.08.2026 | 304,583 |
| Contract object: pt+executie modernizare si extindere retea iluminat public str. panait istrati | ||||||
| DA41035632 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 26.08.2026 | 551,855 |
| Contract object: pt+executie modernizare si extindere retea iluminat public str. alexandru ioan cuza | ||||||
| DA41038137 | GRADINITA NR1 CUI: 14129057 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50711000-2 | 25.08.2026 | 50,924 |
| Contract object: servicii de intretinere, verificare si reparatii instalatii electrice | ||||||
| DA40328311 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50532400-7 | 11.05.2026 | 180,000 |
| Contract object: servicii de intretinere, verificare si reparare instalatii electrice interioare-cladiri publice | ||||||
| DA40328391 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 77211500-7 | 11.05.2026 | 140,496 |
| Contract object: taieri/fasonari copaci in/pe reteaua publica de iluminat | ||||||
| DA40224132 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50232100-1 | 24.04.2026 | 270,000 |
| Contract object: servicii de mentenanta iluminat public | ||||||
| DA39226527 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50532400-7 | 14.11.2025 | 270,000 |
| Contract object: servicii de intretinere preventiva si corectiva la instalatiile electrice interioare (12 luni) | ||||||
| DA39139596 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | ORIZONT SERVICES SRL CUI: 19084762 | furnizare | 50711000-2 | 28.10.2025 | 11,200 |
| Contract object: servicii de intretinere, verificare si reparatii instalatii electrice | ||||||
| DA39144223 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50711000-2 | 27.10.2025 | 134,400 |
| Contract object: serv. de rep,si intretinere instalatii electrice ornamentale din parcuri si locurile de joaca | ||||||
| DA39051049 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50532300-6 | 13.10.2025 | 42,000 |
| Contract object: servicii de reparare si de intretinere a generatorului aflat in dotarea csno (12 luni) | ||||||
| DA39051136 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50532200-5 | 13.10.2025 | 36,000 |
| Contract object: servicii de reparare si de intretinere a postului de transformare aflat in dotarea csno (12 luni) | ||||||
| DA38793703 | GRADINITA NR1 CUI: 14129057 | ORIZONT SERVICES SRL CUI: 19084762 | furnizare | 50711000-2 | 04.09.2025 | 12,731 |
| Contract object: servicii de intretinere, verificare si reparatii instalatii electrice gradinite | ||||||
| DA38687187 | FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 51111200-5 | 13.08.2025 | 80,000 |
| Contract object: inchiriere grup electrogen pe perioada campionatului mondial de inot juniori, otopeni,16-24.08.2025. | ||||||
| DA38356051 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 19.06.2025 | 377,718 |
| Contract object: pt+executie iluminat perimetral teren baza sportiva | ||||||
| DA38324813 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45316000-5 | 16.06.2025 | 730,699 |
| Contract object: eficienta energetica - sistem proiectoare led iluminat bazinul i | ||||||
| DA38258662 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | ORIZONT SERVICES SRL CUI: 19084762 | furnizare | 31120000-3 | 04.06.2025 | 84,000 |
| Contract object: achizitie generator | ||||||
| DA38237149 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 03.06.2025 | 317,107 |
| Contract object: pt+executie extindere retea iluminat public str. iuliu maniu | ||||||
| DA38034971 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 77211500-7 | 08.05.2025 | 210,084 |
| Contract object: taieri/fasonari copaci in/pe reteaua publica de iluminat | ||||||
| DA38026473 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50532400-7 | 07.05.2025 | 270,000 |
| Contract object: servicii de intretinere, verificare si reparare instalatii electrice interioare-cladiri publice | ||||||
| DA37996399 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ORIZONT SERVICES SRL CUI: 19084762 | furnizare | 31214100-0 | 05.05.2025 | 8,400 |
| Contract object: intrerupator | ||||||
| DA37800604 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50232100-1 | 04.04.2025 | 270,000 |
| Contract object: mentenanta iluminat public | ||||||
| DA37351176 | UNITATEA MILITARA 01961 CUI: 10405150 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50711000-2 | 23.01.2025 | 17,500 |
| Contract object: servicii de verificare si reparatii instalatii electrice- remediere defectiune cablu electric jt | ||||||
| DA36896021 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 50532400-7 | 12.11.2024 | 270,000 |
| Contract object: servicii de intretinere preventiva si corectiva la instalatiile electrice interioare cno (12 luni) | ||||||
| DA36813746 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 04.11.2024 | 752,043 |
| Contract object: pt+executie extindere retea iluminat public str. matei basarab,tronson nord | ||||||
| DA36794176 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | lucrari | 45231400-9 | 28.10.2024 | 134,300 |
| Contract object: pt+executie iluminat perimetral liceul ioan petrus | ||||||
- 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