| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40036444 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 23.03.2026 | 45,000 |
| Contract object: proiectare faza pth privind obiectivul: alimentare cu energie electrica statie epurare din comuna ho | ||||||
| DA38672150 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | furnizare | 71323100-9 | 11.08.2025 | 45,000 |
| Contract object: proiectare faza pth privind obiectivul: alimentare cu energie electrica statie epurare din comuna ho | ||||||
| DA36004482 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | LUHAN SRL CUI: 2560454 | servicii | 50532400-7 | 25.06.2024 | 250 |
| Contract object: verificari pram | ||||||
| DA35551806 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 22.04.2024 | 25,000 |
| Contract object: intocmim documentatii faza s.s. pentru instalatii / retele electrice de joasa si medie tensiune | ||||||
| DA35551867 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 22.04.2024 | 8,000 |
| Contract object: intocmim documentatii faza s.s. pentru instalatii / retele electrice de joasa si medie tensiune | ||||||
| DA35553174 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 45315600-4 | 22.04.2024 | 59,000 |
| Contract object: alimentare cu energie electrica rezervor apa | ||||||
| DA35551558 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 18.04.2024 | 23,500 |
| Contract object: intocmire documentii dtac pentru executia bransamentelor electrice/pt. montarea coloanelor electrice | ||||||
| DA35551434 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 45315600-4 | 18.04.2024 | 2,200 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35551316 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 45315600-4 | 18.04.2024 | 2,200 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35551235 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 45315600-4 | 18.04.2024 | 4,800 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35551143 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 45315600-4 | 18.04.2024 | 4,800 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35330514 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 25.03.2024 | 23,750 |
| Contract object: intocmire documentii dtac pentru executia bransamentelor electrice/pt. montarea coloanelor electrice | ||||||
| DA35195771 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 07.03.2024 | 2,200 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35195735 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 07.03.2024 | 3,200 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35195704 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 07.03.2024 | 4,800 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35195666 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 07.03.2024 | 4,800 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35195604 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 07.03.2024 | 4,800 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35195543 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 07.03.2024 | 9,900 |
| Contract object: executam bransamente electrice tip standard / nestandard | ||||||
| DA35119230 | COMUNA VERESTI CUI: 4327529 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 26.02.2024 | 28,500 |
| Contract object: intocmire documentii dtac pentru executia bransamentelor electrice/pt. montarea coloanelor electrice | ||||||
| DA33130610 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 28.04.2023 | 50,000 |
| Contract object: intocmim documentatii faza s.s. pentru instalatii / retele electrice de joasa si medie tensiune | ||||||
| DA33019317 | COMUNA VERESTI CUI: 4327529 | LUHAN SRL CUI: 2560454 | lucrari | 45315600-4 | 11.04.2023 | 260,000 |
| Contract object: executie coloane electrice de la blocul de masura la t.g. pt. spau nr. 3, 4, 5, 6, 7, 8 din veresti | ||||||
| DA32944017 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71315210-4 | 03.04.2023 | 2,800 |
| Contract object: obtinere avize de amplasament pentru bransamente electrice / instalatii de alimentare cu en. el. | ||||||
| DA32861264 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71315210-4 | 22.03.2023 | 2,800 |
| Contract object: obtinere avize de amplasament pentru bransamente electrice / instalatii de alimentare cu en. el. | ||||||
| DA32815115 | COMUNA HORODNICENI CUI: 4326833 | LUHAN SRL CUI: 2560454 | servicii | 71315210-4 | 16.03.2023 | 19,600 |
| Contract object: obtinere avize tehnice de racordare la retelele electrice | ||||||
| DA32734658 | COMUNA VERESTI CUI: 4327529 | LUHAN SRL CUI: 2560454 | servicii | 71323100-9 | 08.03.2023 | 69,000 |
| Contract object: servicii de proiectare instalatii electrice | ||||||
- 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