| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40899120 | COMUNA CRICAU CUI: 4562508 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 04.08.2026 | 539 |
| Contract object: steaguri banda tricolor si catifea | ||||||
| DA40468453 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 25.05.2026 | 2,273 |
| Contract object: tesatura tricot,ata con, elastic | ||||||
| DA40347867 | COMUNA CRICAU CUI: 4562508 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39513100-2 | 11.05.2026 | 350 |
| Contract object: fette nasa | ||||||
| DA40186063 | UM 02401 CUI: 4331449 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 16.04.2026 | 4,066 |
| Contract object: crep saten si ata cusut | ||||||
| DA39916419 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 18453000-9 | 02.03.2026 | 1,074 |
| Contract object: elastic fermoar si cheite fermoar | ||||||
| DA39170718 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 29.10.2025 | 550 |
| Contract object: stofa tapiterie si fete masa | ||||||
| DA39082363 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 15.10.2025 | 3,529 |
| Contract object: tesaturi si malivat | ||||||
| DA38657861 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39512300-7 | 06.08.2025 | 2,273 |
| Contract object: achizitionarea unor huse detasabile pentru saltele cresei municipiului alba iulia | ||||||
| DA38184533 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 35821000-5 | 23.05.2025 | 108 |
| Contract object: steaguri | ||||||
| DA37696188 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19210000-1 | 19.03.2025 | 212 |
| Contract object: voal alb | ||||||
| DA37643584 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19435000-4 | 12.03.2025 | 303 |
| Contract object: ata con | ||||||
| DA37643606 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19433000-0 | 12.03.2025 | 1,008 |
| Contract object: ata con | ||||||
| DA37613333 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39224320-7 | 06.03.2025 | 476 |
| Contract object: burete sipiele sintetica | ||||||
| DA37448574 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19143000-0 | 07.02.2025 | 54 |
| Contract object: piele sintetica | ||||||
| DA37139437 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39561120-9 | 10.12.2024 | 1,082 |
| Contract object: achizitie materiale textile | ||||||
| DA37144105 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39520000-3 | 10.12.2024 | 7,798 |
| Contract object: achizitionarea unor lenjerii si accesorii de pat pentru extinderea cresei 1 ampoi. | ||||||
| DA37090187 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39516120-9 | 04.12.2024 | 1,153 |
| Contract object: 39516120-9 perne | ||||||
| DA37034501 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39512000-4 | 27.11.2024 | 3,380 |
| Contract object: 39512000-4 lenjerie de pat | ||||||
| DA37032291 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39561120-9 | 27.11.2024 | 471 |
| Contract object: banda tricolor | ||||||
| DA37002331 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19211100-9 | 26.11.2024 | 908 |
| Contract object: achizitie consumabile - materiale textile | ||||||
| DA36967954 | SCOALA GIMNAZIALA METES CUI: 12864574 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39515000-5 | 19.11.2024 | 4,497 |
| Contract object: perdele draperii si galerii | ||||||
| DA36857736 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39561120-9 | 05.11.2024 | 50 |
| Contract object: banda | ||||||
| DA36857666 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39561120-9 | 05.11.2024 | 144 |
| Contract object: banda | ||||||
| DA36857528 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 19212000-5 | 05.11.2024 | 518 |
| Contract object: tercot | ||||||
| DA36465025 | COMUNA GALDA DE JOS CUI: 4561928 | ORIZONT LUX SRL CUI: 6698647 | furnizare | 39512000-4 | 06.09.2024 | 6,504 |
| Contract object: set pat copii cresa galda de jos | ||||||
- 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