| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291650 | SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44313000-7 | 30.09.2026 | 2,595 |
| Contract object: 782 plasa impletita zn | ||||||
| DA41304335 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 514 |
| Contract object: geanta textil pentru scule trolley bag | ||||||
| DA41302589 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 530 |
| Contract object: pachet diverse articole 787 | ||||||
| DA41301182 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 1,913 |
| Contract object: mocheta | ||||||
| DA41300768 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 2,357 |
| Contract object: pachet produse reparatie apartament de serviciu nr. 11- bloc locuinte sediu | ||||||
| DA41300413 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 528 |
| Contract object: 784 pachet diverse articole | ||||||
| DA41300383 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44421600-3 | 30.09.2026 | 741 |
| Contract object: 784 pachet seifuri | ||||||
| DA41300088 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 742 |
| Contract object: pachet administrativ | ||||||
| DA41300070 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 1,087 |
| Contract object: pachet diverse articole | ||||||
| DA41298997 | DRUMURI SI PODURI SA CUI: 11766640 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 419 |
| Contract object: 785 pachet materiale | ||||||
| DA41293124 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 322 |
| Contract object: 780 pachet diverse articole | ||||||
| DA41296510 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928460-0 | 30.09.2026 | 188 |
| Contract object: 786 conuri de semnalizare | ||||||
| DA41295001 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 271 |
| Contract object: materiale de constructii | ||||||
| DA41295073 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44410000-7 | 30.09.2026 | 2,791 |
| Contract object: articole sanitare | ||||||
| DA41295094 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 30.09.2026 | 120 |
| Contract object: materiale de constructii | ||||||
| DA41294285 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44192000-2 | 30.09.2026 | 412 |
| Contract object: 783 diverse materiale de constructii | ||||||
| DA41293597 | CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 29.09.2026 | 557 |
| Contract object: diverse materiale c.s.s brasovia | ||||||
| DA41282870 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44512000-2 | 29.09.2026 | 1,611 |
| Contract object: achizitie aspirator cu tocator pe benzina | ||||||
| DA41287332 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42130000-9 | 29.09.2026 | 376 |
| Contract object: p00092-cutie vana hunter-dsnar constanta | ||||||
| DA41271486 | UNITATEA MILITARA 02132 CUI: 14236177 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39298100-8 | 29.09.2026 | 157 |
| Contract object: 788 rama sintetica neagra din a4 | ||||||
| DA41285765 | LICEUL DE ARTA SIBIU CUI: 4556174 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 29.09.2026 | 2,475 |
| Contract object: lic arta materiale didactice atestate sculptura / grafica | ||||||
| DA41288238 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44531000-1 | 29.09.2026 | 239 |
| Contract object: 783 dispozitive de fixare | ||||||
| DA41280546 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44173000-3 | 29.09.2026 | 598 |
| Contract object: pachet materiale | ||||||
| DA41284295 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 39298900-6 | 29.09.2026 | 821 |
| Contract object: pachet diverse decoratiuni 787 | ||||||
| DA41283286 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44511000-5 | 29.09.2026 | 287 |
| Contract object: 783 scule de mana | ||||||
- 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