| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41025643 | LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 | EUROCOM NET 2002 SRL CUI: 14610955 | lucrari | 35120000-1 | 20.08.2026 | 140,047 |
| Contract object: instalare sistem de securitate la efractie | ||||||
| DA40816211 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 14.07.2026 | 900 |
| Contract object: servicii de intretinere a echipamentului de securitate la caminul de persoane varstnice | ||||||
| DA40600146 | COMUNA BRETEA ROMANA CUI: 4521443 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 11.06.2026 | 16,800 |
| Contract object: servicii de mentenanta si service sisteme de securitate la efractie | ||||||
| DA40446547 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 22.05.2026 | 2,100 |
| Contract object: servicii de mentenanta si service la sistemele de securitate la efractie | ||||||
| DA40072004 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | EUROCOM NET 2002 SRL CUI: 14610955 | furnizare | 35120000-1 | 27.03.2026 | 12,130 |
| Contract object: instalare (manopera) sistem de securitate la efractie | ||||||
| DA39169774 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | EUROCOM NET 2002 SRL CUI: 14610955 | furnizare | 35120000-1 | 29.10.2025 | 26,964 |
| Contract object: sistem de alarmare impotriva efractiei pentru spatiile din cladirea autn | ||||||
| DA39149828 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 27.10.2025 | 600 |
| Contract object: service si mentenanta a echipamentului de securitate la efractie | ||||||
| DA38321427 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 35120000-1 | 12.06.2025 | 57,100 |
| Contract object: instalare sistem de securitate la efractie numar de referinta: eur67 | ||||||
| DA38105592 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | EUROCOM NET 2002 SRL CUI: 14610955 | furnizare | 35120000-1 | 16.05.2025 | 13,269 |
| Contract object: instalare sistem de supraveghere video, control acces si alarma la efractie | ||||||
| DA37880628 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 15.04.2025 | 994 |
| Contract object: reparare sistem de supraveghere video | ||||||
| DA37891043 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 11.04.2025 | 1,800 |
| Contract object: servicii de service si mentenanta pentru sistemul de securitate la efractie | ||||||
| DA37133493 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | EUROCOM NET 2002 SRL CUI: 14610955 | furnizare | 35120000-1 | 10.12.2024 | 9,070 |
| Contract object: nstalare sistem de securitate la efractie numar de referinta: eur61 | ||||||
| DA36574501 | COMUNA BRETEA ROMANA CUI: 4521443 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 25.09.2024 | 14,400 |
| Contract object: servicii mentenanta si service siateme de securitate la efractie | ||||||
| DA34993211 | UNITATEA DE ASISTENTA MEDICO- SOCIALA PARINTELE ARSENIE BOCAHUNEDOARA CUI: 21464305 | EUROCOM NET 2002 SRL CUI: 14610955 | furnizare | 51314000-6 | 08.02.2024 | 1,162 |
| Contract object: instalare sistem de supraveghere video | ||||||
| DA34328749 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 24.10.2023 | 3,990 |
| Contract object: reparatie sistem tvci | ||||||
| DA34182444 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 06.10.2023 | 2,400 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate la efractie numar de refer | ||||||
| DA33957841 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 32424000-1 | 07.09.2023 | 12,443 |
| Contract object: instalare retea de date | ||||||
| DA31824173 | COLEGIUL NATIONAL IANCU DE HUNEDOARA CUI: 3628817 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 35120000-1 | 08.11.2022 | 28,096 |
| Contract object: instalare si montare sistem de securitate la efractie numar de referinta: eur40 | ||||||
| DA30937271 | COMUNA TOPLITA CUI: 4373983 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 01.07.2022 | 1,200 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate control acces | ||||||
| DA30937409 | COMUNA TOPLITA CUI: 4373983 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 01.07.2022 | 1,200 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate control acces stradal daba | ||||||
| DA30937546 | COMUNA TOPLITA CUI: 4373983 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 01.07.2022 | 1,200 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate control acces stradal daba | ||||||
| DA30937751 | COMUNA TOPLITA CUI: 4373983 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 01.07.2022 | 1,200 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate control acces stradal hasd | ||||||
| DA30937075 | COMUNA TOPLITA CUI: 4373983 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 50610000-4 | 01.07.2022 | 2,400 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate supraveghere video | ||||||
| DA30171650 | COMUNA BUNILA CUI: 4521320 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 35120000-1 | 16.03.2022 | 1,600 |
| Contract object: servicii de mentenanta, reparatii, interventii, service sistem securitate control acces | ||||||
| DA30169602 | COMUNA BUNILA CUI: 4521320 | EUROCOM NET 2002 SRL CUI: 14610955 | servicii | 35120000-1 | 16.03.2022 | 1,187 |
| Contract object: instalare si montare sistem de securitate la efractie | ||||||
- 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