| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086940 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 01.09.2026 | 5,238 |
| Contract object: oferta produse | ||||||
| DA40992697 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 14.08.2026 | 1,467 |
| Contract object: oferta produse | ||||||
| DA40901748 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 29.07.2026 | 229 |
| Contract object: pachet cu consumabile pentru motocoase | ||||||
| DA40886201 | COMUNA RACOVA CUI: 4455226 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 27.07.2026 | 1,518 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA40499663 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 29.05.2026 | 627 |
| Contract object: oferta produse | ||||||
| DA40438507 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 21.05.2026 | 555 |
| Contract object: pachet produse pentru copaci | ||||||
| DA40246533 | COMUNA RACOVA CUI: 4455226 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 27.04.2026 | 750 |
| Contract object: materiale pentru reabilitare gard teren scolar | ||||||
| DA39919443 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 02.03.2026 | 356 |
| Contract object: pachet cu consumabile drujbe si manusi de lucru | ||||||
| DA39717156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44812200-7 | 27.01.2026 | 55,990 |
| Contract object: furnizare vopsele alchidice pentru marcarea arborilor ds bacau | ||||||
| DA39567188 | COMUNA RACOVA CUI: 4455226 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 17.12.2025 | 459 |
| Contract object: instalatii de brad si saci menajeri | ||||||
| DA39324634 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 19.11.2025 | 570 |
| Contract object: materiale consumabile pentru drujbe | ||||||
| DA39248488 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 10.11.2025 | 618 |
| Contract object: unelte pentru curatenia de toamna | ||||||
| DA39224316 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 06.11.2025 | 1,322 |
| Contract object: bordura gri | ||||||
| DA39092927 | COMUNA RACOVA CUI: 4455226 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 16.10.2025 | 1,011 |
| Contract object: materiale diverse pentru activitati curente de intretinere | ||||||
| DA39032099 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44190000-8 | 08.10.2025 | 1,061 |
| Contract object: pachet produse | ||||||
| DA38832702 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 09.09.2025 | 79 |
| Contract object: materiale electrice (zilele orasului) | ||||||
| DA38829095 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 09.09.2025 | 1,488 |
| Contract object: oferta produse | ||||||
| DA38828197 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 09.09.2025 | 152 |
| Contract object: consumabile drujbe | ||||||
| DA38743251 | SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 28.08.2025 | 4,953 |
| Contract object: produse reparatii teren sport | ||||||
| DA38518223 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 14.07.2025 | 2,033 |
| Contract object: pachet produse | ||||||
| DA38386798 | COMUNA BAHNA CUI: 2613648 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 23.06.2025 | 5,476 |
| Contract object: oferta produse | ||||||
| DA38352051 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 17.06.2025 | 628 |
| Contract object: materiale diverse pentru spatii verzi | ||||||
| DA38079320 | COMUNA RACOVA CUI: 4455226 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 12.05.2025 | 3,809 |
| Contract object: materiale diverse pentru activitati curente de intretinere | ||||||
| DA37943888 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 23.04.2025 | 525 |
| Contract object: pachet cu produse pentru spatii verzi (varuit copaci si consumabile drujbe) | ||||||
| DA37858229 | ORASUL BUHUSI CUI: 4535953 | RADU & YOANA HORTOLOMEI SRL CUI: 37824257 | furnizare | 44110000-4 | 08.04.2025 | 239 |
| Contract object: pachet materiale consumabile (serv.spatii verzi) | ||||||
- 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