| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40489417 | COMUNA PUCHENII MARI CUI: 2844510 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90713000-8 | 27.05.2026 | 19,000 |
| Contract object: servicii de consultanta in probleme de mediu | ||||||
| DA39658786 | RAM TERMO VERDE SRL CUI: 42886590 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711500-9 | 20.01.2026 | 2,025 |
| Contract object: monitorizare factori de mediu: biodiversitate, aer, apa, sol, zgomot. | ||||||
| DA39054652 | COMUNA BUGHEA DE SUS CUI: 16414572 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90713000-8 | 13.10.2025 | 12,000 |
| Contract object: raport de mediu privind planul urbanistic general si regulamentul de urbanism bughea de sus | ||||||
| DA38796934 | COMUNA CERASU CUI: 2843205 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90713000-8 | 03.09.2025 | 12,000 |
| Contract object: raport de mediu | ||||||
| DA37063558 | ORASUL MOLDOVA NOUA CUI: 3227955 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 79311200-9 | 03.12.2024 | 10,000 |
| Contract object: studiul privind impactul schimbarilor climatice | ||||||
| DA36866616 | ORASUL OCNA SIBIULUI CUI: 4480149 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711400-8 | 08.11.2024 | 5,500 |
| Contract object: memoriul de prezentare cu elemente de evaluare adecvata | ||||||
| DA35057294 | ORASUL OCNA SIBIULUI CUI: 4480149 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711400-8 | 19.02.2024 | 12,500 |
| Contract object: raport de mediu | ||||||
| DA34915599 | COMUNA CERMEI CUI: 3520199 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90713000-8 | 31.01.2024 | 4,500 |
| Contract object: consultanta in probleme de mediu | ||||||
| DA31009233 | COMUNA GLIMBOCA CUI: 3227408 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711400-8 | 13.07.2022 | 7,500 |
| Contract object: raport de mediu | ||||||
| DA29801904 | RAM TERMO VERDE SRL CUI: 42886590 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711500-9 | 21.01.2022 | 1,470 |
| Contract object: monitorizare aer, zgomot. | ||||||
| DA29565916 | ORASUL SULINA CUI: 4321410 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90715000-2 | 15.12.2021 | 52,000 |
| Contract object: studiu de evaluare adecvata | ||||||
| DA29565907 | ORASUL SULINA CUI: 4321410 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711400-8 | 15.12.2021 | 13,500 |
| Contract object: raport de mediu | ||||||
| DA27474853 | RAM TERMO VERDE SRL CUI: 42886590 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90731400-4 | 01.03.2021 | 1,230 |
| Contract object: monitorizare aer, zgomot | ||||||
| DA26796578 | ORAS CURTICI CUI: 3519402 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 71313400-9 | 16.11.2020 | 4,500 |
| Contract object: achizitie studiu de impact asupra mediului | ||||||
| DA24766398 | COMUNA ZARAND CUI: 3520130 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711400-8 | 18.12.2019 | 3,500 |
| Contract object: achizitie servicii intocmire documentatie impact mediu | ||||||
| DA24596855 | ORASUL MOLDOVA NOUA CUI: 3227955 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711000-4 | 05.12.2019 | 43,000 |
| Contract object: servicii de elaborare a studiului de evaluare adecvata pentru pug si rlu pentru orasul moldova noua | ||||||
| DA23676840 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711500-9 | 14.08.2019 | 2,500 |
| Contract object: monitorizare aer, zgomot | ||||||
| DA23415229 | ORASUL MOLDOVA NOUA CUI: 3227955 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711400-8 | 03.07.2019 | 5,500 |
| Contract object: elaborare memoriu de prezentare pentru pug si rlu al orasului moldova noua | ||||||
| DA20947000 | COMUNA MONEASA CUI: 3520164 | EURO ENVIROTECH SRL CUI: 14506092 | servicii | 90711000-4 | 02.08.2018 | 15,000 |
| Contract object: evaluarea impactului asupra mediului in comuna moneasa. | ||||||
- 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