| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303068 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 30.09.2026 | 4,538 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA41303092 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 30.09.2026 | 7,897 |
| Contract object: sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb | ||||||
| DA41068706 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 28.08.2026 | 7,897 |
| Contract object: sistem pc i3-12100, 8gb ddr4, 4xssd 240gb, 450w, tastatura si mouse usb | ||||||
| DA41068724 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 28.08.2026 | 4,538 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA41027055 | SCOALA GIMNAZIALA IOAN SLAVICI SIBIU CUI: 17739629 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | servicii | 30141200-1 | 21.08.2026 | 2,940 |
| Contract object: reparare calculatoare si echipamente periferice | ||||||
| DA40894664 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 28.07.2026 | 7,934 |
| Contract object: sistem pc i3-12100, 8gb ddr4, 2xssd 240gb, 450w, tastatura si mouse usb | ||||||
| DA40894682 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 28.07.2026 | 4,538 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA40839753 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 22462000-6 | 16.07.2026 | 5,461 |
| Contract object: pachet tipizate scolare , achizitie conf l. 448/2006 - upa | ||||||
| DA40725670 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 30.06.2026 | 3,403 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA40725647 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 30.06.2026 | 7,934 |
| Contract object: sistem pc i5-14400, 8gb ddr4, 2xssd 256gb, 450w, tastatura si mouse usb | ||||||
| DA40652057 | SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | servicii | 22462000-6 | 17.06.2026 | 5,474 |
| Contract object: personalizare, agende, ceasuri, umbrele | ||||||
| DA40571261 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 72212900-8 | 08.06.2026 | 30,995 |
| Contract object: sistem multifunctional laser color konika minolta bizhub 257i | ||||||
| DA40282546 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | servicii | 48900000-7 | 29.04.2026 | 17,380 |
| Contract object: chirie conform contract inchiriere ecran interactiv horion 75m3a | ||||||
| DA39949257 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 05.03.2026 | 3,636 |
| Contract object: sistem printare mf754cdw, pf-k1, 4xcrg069h | ||||||
| DA39949227 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 05.03.2026 | 4,124 |
| Contract object: sistem pc i3-12100, 8gb ddr4, ssd 256gb, 450w | ||||||
| DA39905707 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 26.02.2026 | 8,248 |
| Contract object: sistem pc i3-12100, 8gb ddr4, ssd 256gb,dvd-rw, 450w | ||||||
| DA39905722 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 26.02.2026 | 4,132 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA39679727 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 21.01.2026 | 6,186 |
| Contract object: sistem pc i3-12100, 8gb ddr4, ssd 256gb,dvd-rw, 450w | ||||||
| DA39679740 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 21.01.2026 | 2,066 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA39446768 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30232110-8 | 04.12.2025 | 1,868 |
| Contract object: sistem printare xerox 3025b, 2x106r02773 | ||||||
| DA39446791 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 30141200-1 | 04.12.2025 | 2,062 |
| Contract object: sistem pc i3-12100, 8gb ddr4, ssd 256gb,dvd-rw, 450w | ||||||
| DA39027287 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 22815000-6 | 07.10.2025 | 336 |
| Contract object: carnet elev gimnaziu | ||||||
| DA39027230 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | furnizare | 22815000-6 | 07.10.2025 | 504 |
| Contract object: carnet elev primar | ||||||
| DA38971278 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | servicii | 48900000-7 | 30.09.2025 | 3,657 |
| Contract object: chirie confom contract | ||||||
| DA38314400 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | HORUS IT PROFESIONAL SERVICE SRL CUI: 44885389 | servicii | 98390000-3 | 12.06.2025 | 750 |
| Contract object: reparatie copiator | ||||||
- 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