| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41256247 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 44512000-2 | 25.09.2026 | 3,884 |
| Contract object: obiecte de inventar | ||||||
| DA41243211 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 22852000-7 | 24.09.2026 | 1,800 |
| Contract object: dosar plic din carton reciclat | ||||||
| DA41125416 | UNITATEA MILITARA 01812 CUI: 24352365 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 42961100-1 | 07.09.2026 | 2,877 |
| Contract object: cititor control acces | ||||||
| DA41085103 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 02.09.2026 | 1,248 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA40985075 | UNITATEA MILITARA 02605 CUI: 4221110 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 44322000-3 | 17.08.2026 | 283 |
| Contract object: i109 achizitie materiale it | ||||||
| DA40963169 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 50000000-5 | 12.08.2026 | 320 |
| Contract object: manopera interventie urg. reparatie defectiune sistem de control acces interior standalone | ||||||
| DA40966308 | UNITATEA MILITARA 02216 CUI: 15051428 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 30233132-5 | 10.08.2026 | 678 |
| Contract object: seagate 1tb 7.2k 128mb sas-3 2.5 st1000nx0453 | ||||||
| DA40924544 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 03.08.2026 | 1,517 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA40764529 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 42961100-1 | 10.07.2026 | 8,120 |
| Contract object: pachet materiale mentenanta control acces adv1537049 | ||||||
| DA40737328 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 01.07.2026 | 1,298 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA40689184 | UNITATEA MILITARA 02406 CUI: 13978453 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 32420000-3 | 23.06.2026 | 143 |
| Contract object: achizitie switch rj45 | ||||||
| DA40583518 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 44321000-6 | 09.06.2026 | 2,365 |
| Contract object: adv1521722 | ||||||
| DA40535114 | UNITATEA MILITARA 02472 CUI: 4221039 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 35121700-5 | 04.06.2026 | 599 |
| Contract object: centrala de control acces si pontaj - cfadv1531538 | ||||||
| DA40530758 | UM 02512 BUCURESTI CUI: 4316090 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 35125300-2 | 02.06.2026 | 842 |
| Contract object: adv1531193 | ||||||
| DA40526308 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 02.06.2026 | 790 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA40491219 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 30197642-8 | 27.05.2026 | 7,376 |
| Contract object: achizitie hartie copiator a4 reciclata pure, 80gr, 500coli/top | ||||||
| DA40475979 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 42961100-1 | 26.05.2026 | 67,212 |
| Contract object: adv1527760- element blocare usa | ||||||
| DA40476173 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 31625300-6 | 26.05.2026 | 1,931 |
| Contract object: sistem de alarmare antiefractie conform adv1530676 | ||||||
| DA40450610 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 30197210-1 | 26.05.2026 | 14,394 |
| Contract object: achizitie dosare carton reciclat, folie protectie a4 plastic reciclat, biblioraft carton reciclat | ||||||
| DA40447190 | UNITATATEA MILITARA NR02214 CUI: 14355500 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 31681410-0 | 21.05.2026 | 830 |
| Contract object: tragator cablu 6 mm | ||||||
| DA40447767 | UNITATEA MILITARA 01020 CUI: 4349187 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 30125100-2 | 21.05.2026 | 4,710 |
| Contract object: achizitia de consumabile imprimante | ||||||
| DA40422245 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 34913000-0 | 21.05.2026 | 6,486 |
| Contract object: adv1528754 | ||||||
| DA40435458 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | ORIZONT GROUP SRL CUI: 22057423 | furnizare | 31625300-6 | 20.05.2026 | 917 |
| Contract object: achizitie directa componente antiefractie cf adv 1529131 din 13.05.2026 | ||||||
| DA40380523 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 79521000-2 | 13.05.2026 | 1,827 |
| Contract object: servicii copiere pt. dsp valcea - pagina alb-negru; servicii copiere pt. dsp valcea - pagina color | ||||||
| DA40274256 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | ORIZONT GROUP SRL CUI: 22057423 | servicii | 50300000-8 | 29.04.2026 | 28,700 |
| Contract object: service it spital dej 2026 | ||||||
- 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