| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251434 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 18143000-3 | 25.09.2026 | 1,300 |
| Contract object: masca medicala tip iir | ||||||
| DA41053698 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 33140000-3 | 28.08.2026 | 1,300 |
| Contract object: masca medicala tip iir | ||||||
| DA40998258 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44192000-2 | 14.08.2026 | 8,262 |
| Contract object: diverse materiale de finisaj si sanitar | ||||||
| DA40896895 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 28.07.2026 | 7,231 |
| Contract object: diverse materiale de finisaj si sanitar | ||||||
| DA40867842 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 33140000-3 | 27.07.2026 | 1,300 |
| Contract object: masca medicala tip iir | ||||||
| DA40875019 | COMUNA RUSCOVA CUI: 3627552 | EURO IMPACT SRL CUI: 13881247 | servicii | 55524000-9 | 23.07.2026 | 207,900 |
| Contract object: masa calda | ||||||
| DA40703487 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 33140000-3 | 26.06.2026 | 1,950 |
| Contract object: masca medicala tip iir | ||||||
| DA40396477 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 33140000-3 | 18.05.2026 | 1,820 |
| Contract object: masca medicala tip iir | ||||||
| DA40367160 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 12.05.2026 | 12,152 |
| Contract object: diverse materiate necesare | ||||||
| DA40210091 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 33140000-3 | 23.04.2026 | 1,820 |
| Contract object: masca medicala tip iir | ||||||
| DA40039070 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | EURO IMPACT SRL CUI: 13881247 | furnizare | 33140000-3 | 20.03.2026 | 1,800 |
| Contract object: masca medicala tip iir | ||||||
| DA39574620 | SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 | EURO IMPACT SRL CUI: 13881247 | furnizare | 09110000-3 | 18.12.2025 | 38,198 |
| Contract object: achizitie peleti | ||||||
| DA39561158 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 17.12.2025 | 3,124 |
| Contract object: diverse materiale de finisaj si sanitar | ||||||
| DA39515869 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44111000-1 | 11.12.2025 | 8,134 |
| Contract object: diverse materiale de constructi | ||||||
| DA39437964 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 03.12.2025 | 3,242 |
| Contract object: materiale de finisaj | ||||||
| DA38849698 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 11.09.2025 | 9,726 |
| Contract object: materiale de finisaj | ||||||
| DA38452331 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 04.07.2025 | 3,126 |
| Contract object: diverse materiale | ||||||
| DA38438251 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 30.06.2025 | 6,654 |
| Contract object: diverse materiale scoala gimnaziala nr 4 poienile de sub munte | ||||||
| DA38427132 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 27.06.2025 | 7,757 |
| Contract object: diverse materiale | ||||||
| DA37866333 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44110000-4 | 09.04.2025 | 3,592 |
| Contract object: materiale de intretinere scoli | ||||||
| DA37202384 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44812400-9 | 17.12.2024 | 4,470 |
| Contract object: materiale intretinere | ||||||
| DA36884252 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | servicii | 55524000-9 | 08.11.2024 | 200,450 |
| Contract object: masa calda | ||||||
| DA36871534 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44190000-8 | 07.11.2024 | 12,235 |
| Contract object: diverse materiale | ||||||
| DA36799852 | SCOALA GIMNAZIALA NR 1 LEORDINA CUI: 24538920 | EURO IMPACT SRL CUI: 13881247 | furnizare | 09111400-4 | 28.10.2024 | 28,520 |
| Contract object: achizitie combustibili pe baza de lemn | ||||||
| DA36702513 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | EURO IMPACT SRL CUI: 13881247 | furnizare | 44192000-2 | 16.10.2024 | 3,384 |
| Contract object: diverse materiale de finisaj si sanitar | ||||||
- 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