| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40926369 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 03.08.2026 | 13,000 |
| Contract object: studiu de coexistenta-instalatie electrica | ||||||
| DA40898809 | COMUNA CRISTIAN CUI: 4728369 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 29.07.2026 | 20,000 |
| Contract object: studiu de coexistenta - reglementare electrica str lunca garii - com. cristian | ||||||
| DA40785450 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 10.07.2026 | 145,008 |
| Contract object: refacere instalatii electrice demisol - uts stationar tractorul | ||||||
| DA40439931 | COMUNA MUGENI CUI: 4368065 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 20.05.2026 | 117,272 |
| Contract object: lucrari de instalatii electrice in centrul localitatii lutita | ||||||
| DA40334804 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 11.05.2026 | 24,230 |
| Contract object: remedieri instalatii electrice tablou electric general stationar astra | ||||||
| DA39453010 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 08.12.2025 | 95,063 |
| Contract object: alimentare cu energie electrica ati central | ||||||
| DA39312526 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 18.11.2025 | 476,766 |
| Contract object: extindere retea electrica | ||||||
| DA38714745 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45214220-8 | 20.08.2025 | 206,449 |
| Contract object: prestari servicii reparatii | ||||||
| DA38665063 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 07.08.2025 | 136,000 |
| Contract object: servicii de proiectare si intocmire dtac | ||||||
| DA38472542 | SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 04.07.2025 | 267,500 |
| Contract object: lucrari proiectare scoala generala | ||||||
| DA38285038 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 05.06.2025 | 245,341 |
| Contract object: extindere retea electrica in zona observatorului astronomic din mun odorheiu secuiesc, jud harghita | ||||||
| DA34341623 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 25.10.2023 | 28,048 |
| Contract object: bransament electric trifazat retea iluminat public | ||||||
| DA34083221 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 25.09.2023 | 2,300 |
| Contract object: montare centrala control acces laborator | ||||||
| DA32262137 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 21.12.2022 | 6,050 |
| Contract object: prestari servicii sala sport | ||||||
| DA32248274 | LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | EURO-IMAGE SRL CUI: 13910075 | furnizare | 45310000-3 | 20.12.2022 | 61,508 |
| Contract object: prestari servicii corpuri iluminat | ||||||
| DA32211730 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 16.12.2022 | 20,293 |
| Contract object: executie lucraricstatie de incarcare pentru vehicule electrice-racord la retele electrice | ||||||
| DA31396114 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 15.09.2022 | 6,510 |
| Contract object: bransament monofazat | ||||||
| DA30859024 | COMUNA VAMA BUZAULUI CUI: 4728300 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 23.06.2022 | 9,513 |
| Contract object: racord electric camin cultural buzaiel | ||||||
| DA29654583 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 22.12.2021 | 403,000 |
| Contract object: proiectare si executie lucrari de iluminat public | ||||||
| DA28709114 | COMUNA HARMAN CUI: 4833941 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 08.09.2021 | 13,070 |
| Contract object: reparatie linie electrica aeriana stadion harman | ||||||
| DA28251468 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | EURO-IMAGE SRL CUI: 13910075 | servicii | 45310000-3 | 23.06.2021 | 4,919 |
| Contract object: verificari pram post trafo patinoar olimpic brasov | ||||||
| DA27691779 | COMUNA TELIU CUI: 4688710 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 01.04.2021 | 6,925 |
| Contract object: remediere defectiuni conductor iluminat public | ||||||
| DA27234363 | COMUNA TELIU CUI: 4688710 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 14.01.2021 | 3,360 |
| Contract object: demontare instalatii iluminat festiv craciun 2020 | ||||||
| DA26859467 | COMUNA TELIU CUI: 4688710 | EURO-IMAGE SRL CUI: 13910075 | lucrari | 45310000-3 | 19.11.2020 | 5,650 |
| Contract object: montare instalatii iluminat festiv craciun 2020 | ||||||
| DA25717445 | COMUNA PARSCOVENI CUI: 4395043 | EURO-IMAGE SRL CUI: 13910075 | furnizare | 34928500-3 | 29.05.2020 | 35,394 |
| Contract object: pachet lampi iluminat public | ||||||
- 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