| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297315 | COMUNA LIVEZILE CUI: 6341597 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50313200-4 | 30.09.2026 | 1,230 |
| Contract object: achizitie mentenanta copiator, retele lan | ||||||
| DA40163383 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 32415000-5 | 09.04.2026 | 1,090 |
| Contract object: proiectare,executie, refacere retele lan, extindere retea lan, configurare echipamente 32415000-5 re | ||||||
| DA39836446 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30125100-2 | 16.02.2026 | 1,100 |
| Contract object: 30125100-2 cartuse de toner | ||||||
| DA39194234 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 45314320-0 | 04.11.2025 | 2,950 |
| Contract object: 45314320-0 instalare de cabluri de retele informatice ( | ||||||
| DA37095607 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 32412120-1 | 05.12.2024 | 2,382 |
| Contract object: cpv: 32412120-1 retea intranet | ||||||
| DA35921798 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 32412120-1 | 11.06.2024 | 2,117 |
| Contract object: 32412120-1 retea intranet | ||||||
| DA35749920 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 32412120-1 | 20.05.2024 | 2,440 |
| Contract object: 32412120-1 retea intranet | ||||||
| DA35429732 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 32412120-1 | 04.04.2024 | 2,510 |
| Contract object: cpv: 32412120-1 retea intranet | ||||||
| DA33087607 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30232110-8 | 24.04.2023 | 3,050 |
| Contract object: multifunctional si tonner | ||||||
| DA33087603 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30232110-8 | 24.04.2023 | 3,050 |
| Contract object: multifunctional si tonner | ||||||
| DA29384030 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 30237100-0 | 25.11.2021 | 1,600 |
| Contract object: 30237100-0 piese pentru computere ( | ||||||
| DA28912266 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50323200-7 | 04.10.2021 | 500 |
| Contract object: licente antivirus kaspersky si toner imprimanta numar de referinta: 8 | ||||||
| DA28012120 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 30125100-2 | 20.05.2021 | 300 |
| Contract object: drum unit compatibil brother dr-3100 numar de referinta: 7 | ||||||
| DA27496106 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50323200-7 | 02.03.2021 | 550 |
| Contract object: reparatie multifunctionala brother + licenta antivirus | ||||||
| DA26956536 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 30125100-2 | 03.12.2020 | 350 |
| Contract object: cartuse compatibile brother tn3170/tn3280 & unitate de imagine dr3100/3200 numar de referinta: 7 | ||||||
| DA26272833 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30125100-2 | 07.09.2020 | 600 |
| Contract object: cartuse compatibile brother tn3170/tn3280 & componente pc | ||||||
| DA25235958 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 50323200-7 | 10.03.2020 | 700 |
| Contract object: reparatie multifunctionala brother + licenta antivirus numar de referinta: 8 | ||||||
| DA25236040 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 72267200-1 | 10.03.2020 | 1,660 |
| Contract object: curatare sisteme pc + salvare baza de date | ||||||
| DA23782533 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30125100-2 | 04.09.2019 | 500 |
| Contract object: cartuse toner si unitati de imagine imprimanta numar de referinta: 8 | ||||||
| DA23170920 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30125100-2 | 30.05.2019 | 400 |
| Contract object: cartus toner si antivirus | ||||||
| DA22617687 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | servicii | 30237100-0 | 20.03.2019 | 460 |
| Contract object: componente reparatie calculator | ||||||
| DA22490420 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | furnizare | 30125110-5 | 27.02.2019 | 350 |
| Contract object: pachet cartuse toner si antivirus | ||||||
- 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