| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30976999 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | EURO DAN BUILDINGS SRL CUI: 14351427 | servicii | 45453000-7 | 07.07.2022 | 1,562 |
| Contract object: lucrari reparatii curente gradinita cu pp nr.3 brasov | ||||||
| DA30029839 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | EURO DAN BUILDINGS SRL CUI: 14351427 | servicii | 45453000-7 | 25.02.2022 | 1,481 |
| Contract object: lucrari reparatii curente gradinita cu pp nr.3 brasov | ||||||
| DA29910123 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | EURO DAN BUILDINGS SRL CUI: 14351427 | servicii | 45453000-7 | 08.02.2022 | 1,856 |
| Contract object: lucrari reparatii curente gradinita cu pp nr.3 brasov | ||||||
| DA29741670 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | EURO DAN BUILDINGS SRL CUI: 14351427 | servicii | 45453000-7 | 11.01.2022 | 1,736 |
| Contract object: lucrari reparatii diverse gradinita cu pp nr.3 brasov | ||||||
| DA29187945 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | EURO DAN BUILDINGS SRL CUI: 14351427 | servicii | 45453000-7 | 04.11.2021 | 2,459 |
| Contract object: lucrari de reparatii diverae la gradinita cu pp nr.3 brasov | ||||||
| DA28545833 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | EURO DAN BUILDINGS SRL CUI: 14351427 | lucrari | 45212100-7 | 10.08.2021 | 36,879 |
| Contract object: lucrari de amenajare spatiu recreere la centrul de perfectionare complex predeal | ||||||
| DA28504174 | GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 | EURO DAN BUILDINGS SRL CUI: 14351427 | servicii | 45453100-8 | 03.08.2021 | 29,250 |
| Contract object: lucrari reparatii curente gradinita cu pp nr.3 brasov | ||||||
| DA26242268 | ORASUL GHIMBAV CUI: 4801362 | EURO DAN BUILDINGS SRL CUI: 14351427 | lucrari | 45212290-5 | 02.09.2020 | 30,769 |
| Contract object: reparatie sala sport sectie votare - adv1165617 | ||||||
| DA21584038 | COMUNA HALCHIU CUI: 4728318 | EURO DAN BUILDINGS SRL CUI: 14351427 | lucrari | 45233140-2 | 30.10.2018 | 248,828 |
| Contract object: lucrari de amenajare trotuare, rigole si podete de acces pe str.morii si noului, loc. satu nou | ||||||
| DA20462840 | ORASUL GHIMBAV CUI: 4801362 | EURO DAN BUILDINGS SRL CUI: 14351427 | lucrari | 45223300-9 | 29.05.2018 | 204,556 |
| Contract object: amenajare platforma parcare, statie autobuz si trotuare, str. fagarasului nr 25, ghimbav | ||||||
| DA20087478 | ORASUL GHIMBAV CUI: 4801362 | EURO DAN BUILDINGS SRL CUI: 14351427 | lucrari | 45453000-7 | 18.04.2018 | 65,693 |
| Contract object: refacere podet pietonal peste ghimbasel, str. cuza voda | ||||||
| DA20087688 | ORASUL GHIMBAV CUI: 4801362 | EURO DAN BUILDINGS SRL CUI: 14351427 | lucrari | 45453000-7 | 18.04.2018 | 14,043 |
| Contract object: reparatii monumentul eroilor | ||||||
- 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