| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41179948 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 15.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA41179980 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 15.09.2026 | 1,300 |
| Contract object: servicii tehnice | ||||||
| DA41132424 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 09.09.2026 | 1,300 |
| Contract object: prestari servicii vtp la vase de expansiune si supape de siguranta | ||||||
| DA41134068 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 08.09.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA41134093 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 08.09.2026 | 1,000 |
| Contract object: prestari servicii vtp la , vase de expansiune ssig | ||||||
| DA41110893 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 03.09.2026 | 7,200 |
| Contract object: prestari servicii de supraveghere iscir - rsvti si servicii vtp la vase de expansiune ssig | ||||||
| DA41073089 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 30.08.2026 | 3,000 |
| Contract object: achizitie se servicii de asistenta tehinnca | ||||||
| DA41014477 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 19.08.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA41014502 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 19.08.2026 | 1,500 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||||
| DA41006691 | COMUNA OLTENESTI CUI: 3337737 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 18.08.2026 | 2,250 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||||
| DA41006708 | COMUNA OLTENESTI CUI: 3337737 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 18.08.2026 | 1,600 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40979847 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 12.08.2026 | 3,800 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||||
| DA40963787 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | HORVICA SRL CUI: 24700672 | servicii | 79131000-1 | 10.08.2026 | 3,800 |
| Contract object: servicii de intocmire documentatie avizata radtp | ||||||
| DA40956327 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 07.08.2026 | 3,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40956309 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 07.08.2026 | 1,400 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||||
| DA40887816 | LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 27.07.2026 | 4,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40691941 | COMUNA DANESTI CUI: 4627313 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 24.06.2026 | 1,500 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA40691925 | COMUNA DANESTI CUI: 4627313 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 24.06.2026 | 2,100 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40631654 | COMUNA OSESTI CUI: 3337656 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 16.06.2026 | 2,200 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40631667 | COMUNA OSESTI CUI: 3337656 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 16.06.2026 | 2,500 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA40584804 | COMUNA ZAPODENI CUI: 3337699 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 09.06.2026 | 1,500 |
| Contract object: servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA40583167 | COMUNA ZAPODENI CUI: 3337699 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 09.06.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40571262 | COMUNA VALENI CUI: 4226478 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 08.06.2026 | 2,300 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA40571314 | COMUNA VALENI CUI: 4226478 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 08.06.2026 | 2,400 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||||
| DA40547113 | SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 04.06.2026 | 2,000 |
| Contract object: prestari servicii iscir | ||||||
- 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