| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38597721 | AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79400000-8 | 25.07.2025 | 267,000 |
| Contract object: servicii de management de proiect in cadrul proiectului (sidisva), cod smis: 336342 | ||||||
| DA36757751 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 42610000-5 | 21.10.2024 | 1,438 |
| Contract object: nivela laser in cruce nivel system cl3g, 3d, multifunctionala, laser verde, 3 planuri laser (360 gra | ||||||
| DA36728997 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 42610000-5 | 16.10.2024 | 1,438 |
| Contract object: nivela laser in cruce nivel system cl3g, 3d, multifunctionala, laser verde, 3 planuri laser (360 gra | ||||||
| DA36035315 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79311200-9 | 28.06.2024 | 250,000 |
| Contract object: consultanta in redactarea cererii de finantare si a documentelor suport (inclusiv a sf/pt/pa) | ||||||
| DA34540370 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79400000-8 | 22.11.2023 | 13,900 |
| Contract object: servicii de organizare conferinta de presa- finalizare proiect rmco | ||||||
| DA33561771 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79212000-3 | 29.06.2023 | 25,000 |
| Contract object: servicii de audit financiar | ||||||
| DA33304285 | COMUNA VOILA CUI: 4443450 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 23.05.2023 | 1,450 |
| Contract object: camera de supraveghere cu 4g, baterie si panou solar, reolink go pt plus, 4 mp | ||||||
| DA31255586 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 29.08.2022 | 4,177 |
| Contract object: camera de supraveghere reolink go cu 4g - lte si baterie reincarcabila, microsd card de 64gb | ||||||
| DA31255591 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 29.08.2022 | 1,961 |
| Contract object: camera de supraveghere reolink go plus cu 4g - lte si baterie reincarcabila, microsd card de 64gb | ||||||
| DA30800604 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79411000-8 | 10.06.2022 | 42,210 |
| Contract object: servicii de consultanta in management de proiect- gradinita nr 233 | ||||||
| DA28715210 | ORAS SOVATA CUI: 4436895 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 09.09.2021 | 1,307 |
| Contract object: camera de supraveghere reolink go pt cu panou solar, baterie reincarcabila, 4g - lte, | ||||||
| DA28172349 | PENITENCIARUL BAIA MARE CUI: 4006707 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 14.06.2021 | 232 |
| Contract object: camera de supraveghere cu vedere nocturna slot micro sd card, rezolutie 5 mp, avertizare miscare | ||||||
| DA27822696 | ORAS SOVATA CUI: 4436895 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 22.04.2021 | 1,282 |
| Contract object: camera de supraveghere reolink go pt cu panou solar, baterie reincarcabila, 4g - lte, | ||||||
| DA27772709 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 14.04.2021 | 252 |
| Contract object: camera de supraveghere reolink rlc 520: rezolutie 5mp super hd, cu poe, slot micro sd card | ||||||
| DA27663075 | ORASUL PETRILA CUI: 4375097 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 29.03.2021 | 1,152 |
| Contract object: camera de supraveghere reolink go cu panou solar, baterie reincarcabila, 4g - lte, vedere nocturna, | ||||||
| DA27544833 | ORASUL PETRILA CUI: 4375097 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 10.03.2021 | 1,020 |
| Contract object: camera de supraveghere reolink go cu panou solar, baterie reincarcabila, card microsd 64gb, 4g - lte | ||||||
| DA27239055 | COMUNA VOILA CUI: 4443450 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | furnizare | 35125300-2 | 18.01.2021 | 1,500 |
| Contract object: camera de supraveghere reolink go pt cu panou solar, baterie reincarcabila, 4g - lte | ||||||
| DA26267721 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79411000-8 | 04.09.2020 | 62,651 |
| Contract object: servicii de consultanta in management de proiect gradinita nr. 280, cod smis 124314 | ||||||
| DA26267911 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79411000-8 | 04.09.2020 | 45,758 |
| Contract object: servicii de consultanta in management de proiect - gradinita albinuta, cod smis 124315 | ||||||
| DA25984761 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 72222000-7 | 17.07.2020 | 83,153 |
| Contract object: consultanta privind analiza strategica, economica si de planificare a sistemului integrat de mediu | ||||||
| DA25114543 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79411000-8 | 26.02.2020 | 63,627 |
| Contract object: management de proiect reabilitarea si modernizarea imobilului -gradinita luminita cod smis 124313 | ||||||
| DA24890045 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | EURO MANAGEMENT GRUP SRL CUI: 14482643 | servicii | 79411000-8 | 22.01.2020 | 56,800 |
| Contract object: management de proiect reabilitarea si modernizarea imobilului - gradinita 233 cod smis 124311 | ||||||
- 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