| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248250 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 09211100-2 | 23.09.2026 | 1,229 |
| Contract object: ulei 5w30, 5w40, maner usa | ||||||
| DA41213955 | MUNICIPIUL FAGARAS CUI: 4384419 | EURO NOVA SRL CUI: 13791349 | servicii | 50100000-6 | 18.09.2026 | 380 |
| Contract object: servicii de reparare si intretinere- inlocuire geam | ||||||
| DA41188253 | CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | EURO NOVA SRL CUI: 13791349 | furnizare | 34913000-0 | 15.09.2026 | 2,531 |
| Contract object: pachet piese auto | ||||||
| DA41186632 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | EURO NOVA SRL CUI: 13791349 | furnizare | 50110000-9 | 15.09.2026 | 3,079 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA41167521 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 11.09.2026 | 990 |
| Contract object: covor mocheta copii roads, multicolor, 400x600cm | ||||||
| DA41146104 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | EURO NOVA SRL CUI: 13791349 | servicii | 98300000-6 | 09.09.2026 | 893 |
| Contract object: servicii de debitat, surfilat si festonat mocheta | ||||||
| DA41142122 | SCOALA GIMNAZIALA LISA CUI: 29404864 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 09.09.2026 | 162 |
| Contract object: covor mocheta boston, floral, 180x250cm | ||||||
| DA41128148 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EURO NOVA SRL CUI: 13791349 | furnizare | 39293400-6 | 08.09.2026 | 566 |
| Contract object: gazon artificial | ||||||
| DA41123296 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 07.09.2026 | 7,728 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA41096903 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | EURO NOVA SRL CUI: 13791349 | furnizare | 09211100-2 | 02.09.2026 | 301 |
| Contract object: ulei compresor | ||||||
| DA41089745 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 01.09.2026 | 2,013 |
| Contract object: pachet mocheta city new oras pentru copii | ||||||
| DA41060299 | MUNICIPIUL FAGARAS CUI: 4384419 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 27.08.2026 | 1,882 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule bv16fzl | ||||||
| DA41060322 | MUNICIPIUL FAGARAS CUI: 4384419 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 27.08.2026 | 6,848 |
| Contract object: pachet servicii intretinere si reparatii autovehicule bv16fzm | ||||||
| DA41054593 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 30195800-0 | 27.08.2026 | 207 |
| Contract object: kit accesorii pentru rolette , 17mm, | ||||||
| DA41046602 | SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | EURO NOVA SRL CUI: 13791349 | furnizare | 39531400-7 | 26.08.2026 | 257 |
| Contract object: traversa mocheta tavana, 100cm | ||||||
| DA41040362 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | EURO NOVA SRL CUI: 13791349 | furnizare | 39293400-6 | 24.08.2026 | 7,188 |
| Contract object: gazon artificial | ||||||
| DA40958201 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 50116500-6 | 07.08.2026 | 1,495 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||||
| DA40956111 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 30195800-0 | 07.08.2026 | 248 |
| Contract object: kit accesorii pentru rolette , 28 mm, de culoare alba | ||||||
| DA40925061 | MUNICIPIUL FAGARAS CUI: 4384419 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 03.08.2026 | 481 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (bv 45 bel ) | ||||||
| DA40877574 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 09211100-2 | 24.07.2026 | 195 |
| Contract object: ulei elf fulltech 5w30 5l | ||||||
| DA40877693 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 50116500-6 | 24.07.2026 | 1,018 |
| Contract object: pachet servicii de montare si echilibrare a pneurilor | ||||||
| DA40861969 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 22.07.2026 | 4,488 |
| Contract object: servicii reparare autoturism cu numar de inmatriculare bv05dsp | ||||||
| DA40802813 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | EURO NOVA SRL CUI: 13791349 | servicii | 50110000-9 | 14.07.2026 | 3,300 |
| Contract object: pachet de servicii reparare si de intretinere autovehicule | ||||||
| DA40811771 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 24911200-5 | 14.07.2026 | 339 |
| Contract object: adeziv wakol pentru covor pvc, 14 kg | ||||||
| DA40812201 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | EURO NOVA SRL CUI: 13791349 | furnizare | 44112200-0 | 14.07.2026 | 91 |
| Contract object: stergator tip astroturf, culoare verde, 90x100cm | ||||||
- 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