| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283855 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 29.09.2026 | 19,260 |
| Contract object: ulei fluxant | ||||||
| DA41077212 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 34913000-0 | 31.08.2026 | 8,776 |
| Contract object: piese de schimb masina de spalat cu presiune | ||||||
| DA40786676 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 39137000-1 | 08.07.2026 | 25,840 |
| Contract object: solutie dedurizare apa | ||||||
| DA40503415 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 42124200-6 | 29.05.2026 | 2,832 |
| Contract object: piese de schimb aparat graffiti | ||||||
| DA40503296 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ALLEMANIA EUROTECH SRL CUI: 15016188 | servicii | 50532300-6 | 29.05.2026 | 1,500 |
| Contract object: intretinere aparat graffiti | ||||||
| DA40358846 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 34913000-0 | 11.05.2026 | 1,758 |
| Contract object: capac inox arzator cv95 | ||||||
| DA40302326 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 34320000-6 | 05.05.2026 | 2,600 |
| Contract object: bloc presiune 600 bar | ||||||
| DA40224527 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 34913000-0 | 22.04.2026 | 4,904 |
| Contract object: piese de schimb masina de spalat cu presiune | ||||||
| DA39948874 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 39137000-1 | 05.03.2026 | 27,115 |
| Contract object: solutie de dedurizare a apei si filtru inox instalatie spalat cu aburi | ||||||
| DA39257126 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 45259000-7 | 11.11.2025 | 2,973 |
| Contract object: piese pompa bitum statie asfalt-sis | ||||||
| DA39230648 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 42122000-0 | 06.11.2025 | 7,842 |
| Contract object: pompa centrifugala nm32 | ||||||
| DA39175983 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 30.10.2025 | 6,615 |
| Contract object: emulgator | ||||||
| DA39175998 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 24550000-4 | 30.10.2025 | 16,020 |
| Contract object: ulei fluxant | ||||||
| DA39044094 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 43200000-5 | 09.10.2025 | 5,040 |
| Contract object: cutit frezare rm3-t9 | ||||||
| DA39035078 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 43200000-5 | 08.10.2025 | 2,520 |
| Contract object: cutit frezare rm3-t9 | ||||||
| DA38896648 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 42124200-6 | 18.09.2025 | 9,920 |
| Contract object: revizie aparat grafiti | ||||||
| DA38882519 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 43200000-5 | 17.09.2025 | 7,560 |
| Contract object: cutit frezare rm3-t9 | ||||||
| DA38866391 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 39137000-1 | 15.09.2025 | 19,380 |
| Contract object: solutie dedurizare apa | ||||||
| DA38828704 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 43200000-5 | 09.09.2025 | 2,520 |
| Contract object: cutit frezare rm3-t9 | ||||||
| DA38612337 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 44165000-4 | 29.07.2025 | 6,024 |
| Contract object: furtun steam plus hd 45 mtr. si filtru otel inox pentru instatlaie spalat cu presiune | ||||||
| DA38353041 | APA PROD SA CUI: 14071095 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 43124100-9 | 17.06.2025 | 91,567 |
| Contract object: instalatie de foraj orizontal grundomat 130 servo-control | ||||||
| DA38313229 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 39137000-1 | 11.06.2025 | 19,380 |
| Contract object: solutie dedurizare apa | ||||||
| DA38111229 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 34320000-6 | 15.05.2025 | 2,380 |
| Contract object: bloc presiune 600 bar | ||||||
| DA38113961 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 34320000-6 | 15.05.2025 | 2,380 |
| Contract object: bloc presiune 600 bar | ||||||
| DA38021111 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ALLEMANIA EUROTECH SRL CUI: 15016188 | furnizare | 42122230-1 | 05.05.2025 | 20,590 |
| Contract object: pompa bitum 5 mc/h | ||||||
- 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