| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070190 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 71630000-3 | 28.08.2026 | 1,070 |
| Contract object: serviciu de revizie capitala pentru elevator | ||||||
| DA40923980 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50800000-3 | 03.08.2026 | 1,491 |
| Contract object: revizie capitala elevator | ||||||
| DA40325737 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 42924310-5 | 06.05.2026 | 597 |
| Contract object: pachet cu accesorii, scule pneumatice si echipamente de protectie pentru atelier | ||||||
| DA40268718 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 45259000-7 | 28.04.2026 | 6,934 |
| Contract object: serviciu reparatie elevator sirio | ||||||
| DA40144185 | UNITATEA MILITARA 01357 CUI: 4265884 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50530000-9 | 06.04.2026 | 1,581 |
| Contract object: revizie elevator cu coloane mobile ravaglioli | ||||||
| DA39962868 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50800000-3 | 10.03.2026 | 824 |
| Contract object: servicii de revizie/service a elevatorului pentru autovehicule | ||||||
| DA39903233 | SPTL SLOBOZIA SRL CUI: 50327441 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 44165100-5 | 26.02.2026 | 130 |
| Contract object: furtun cu insertie poliuretanica | ||||||
| DA39361961 | SENATUL ROMANIEI CUI: 4284070 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50531300-9 | 28.11.2025 | 6,610 |
| Contract object: revizie tehnica echipamente | ||||||
| DA39373781 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 44512940-3 | 25.11.2025 | 126 |
| Contract object: trusa chei tubulare, 108 piese, 1/4 si 1/2 | ||||||
| DA39370843 | UNITATEA MILITARA 01751 CUI: 4443337 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 31153000-3 | 25.11.2025 | 2,100 |
| Contract object: furnizare robot de pornire portabil conform adv1508165 | ||||||
| DA39307816 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50800000-3 | 17.11.2025 | 1,394 |
| Contract object: servicii de revizie a elevatoarelor pentru autovehicule, model mtf-3000 | ||||||
| DA39223933 | UNITATEA MILITARA 01558 CUI: 25563379 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50410000-2 | 06.11.2025 | 4,055 |
| Contract object: adv1505518 | ||||||
| DA39181716 | SENATUL ROMANIEI CUI: 4284070 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 34328100-3 | 31.10.2025 | 106,165 |
| Contract object: aparat 3d pentru verificarea/reglarea geometriei directiei auto - adv1504019 | ||||||
| DA38841682 | PENITENCIARUL GHERLA CUI: 4288292 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 42651000-4 | 15.09.2025 | 399 |
| Contract object: set pistol pneumatic de impact 1/2 si chei tubulare de impact | ||||||
| DA38776769 | PUBLITRANS 2000 SA CUI: 13008995 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 42417000-2 | 01.09.2025 | 41,900 |
| Contract object: elevator 6 tone | ||||||
| DA38771942 | UNITATEA MILITARA 01357 CUI: 4265884 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 51511100-8 | 29.08.2025 | 2,969 |
| Contract object: punere in functiune elevator cu 4 coloane | ||||||
| DA38733963 | UNITATEA MILITARA 01558 CUI: 25563379 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 43800000-1 | 25.08.2025 | 56,110 |
| Contract object: instalatie incarcat freon pentru autovehiculecf adv1492567 | ||||||
| DA38560980 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 71630000-3 | 21.07.2025 | 973 |
| Contract object: servicii de mentenanta privind efectuarea reviziei tehnice anuale la elevatorul rotary spl50 | ||||||
| DA38508728 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 42662000-4 | 11.07.2025 | 3,500 |
| Contract object: aparat sudura cu sarma | ||||||
| DA38348352 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | lucrari | 45223210-1 | 17.06.2025 | 58,996 |
| Contract object: set rame fundatie echipamente vlt | ||||||
| DA38243960 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 43800000-1 | 30.05.2025 | 32,250 |
| Contract object: set de scule si echipamente pentru proiectul proskills | ||||||
| DA37962325 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50800000-3 | 24.04.2025 | 2,700 |
| Contract object: achizitie serviciu de revizie si reparatie statie incarcare ac | ||||||
| DA37958147 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 31100000-7 | 24.04.2025 | 4,329 |
| Contract object: robot de pornire cu supercondensatoare, complet autonom, 12 v, gyscap 680e | ||||||
| DA37951516 | UNITATEA MILITARA NR0406 CUI: 4300582 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | furnizare | 44512940-3 | 23.04.2025 | 5,554 |
| Contract object: scule de mana pentru atelierul auto | ||||||
| DA37819006 | UNITATEA MILITARA 01357 CUI: 4265884 | EURO QUIP INTERNATIONAL SRL CUI: 10687700 | servicii | 50800000-3 | 04.04.2025 | 2,740 |
| Contract object: reparatie mecanism de ridicat | ||||||
- 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