| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280253 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50730000-1 | 28.09.2026 | 5,083 |
| Contract object: igienizare / intretinere aer conditionat | ||||||
| DA40941380 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 05.08.2026 | 3,495 |
| Contract object: achzitie serv de intretinere,iginizare si reparare aparate de aer conditionat si centrala dispensar | ||||||
| DA40524783 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | furnizare | 42161000-5 | 02.06.2026 | 1,215 |
| Contract object: achizitie boiler termoelectric 80l | ||||||
| DA40413561 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 18.05.2026 | 7,260 |
| Contract object: servicii de intretinere periodica si verificare tehnica a cazanelor 80-400kw | ||||||
| DA39433979 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 04.12.2025 | 1,116 |
| Contract object: verificare tehnica in utilizare si af cazane 70-400 kw | ||||||
| DA38961126 | MUNICIPIUL BISTRITA CUI: 4347569 | EURO-CONS SRL CUI: 15102530 | furnizare | 39715210-2 | 29.09.2025 | 13,655 |
| Contract object: centrala termica 24kw condensatie immergas victrix omnia | ||||||
| DA38586246 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | furnizare | 39717200-3 | 25.07.2025 | 3,900 |
| Contract object: achizitie aparat climatizare pentru politia loca | ||||||
| DA38569748 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | servicii | 50730000-1 | 24.07.2025 | 1,714 |
| Contract object: achizitie servicii curatare si igenizare aparate aer conditionat primarie | ||||||
| DA38169349 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | lucrari | 50720000-8 | 23.05.2025 | 25,076 |
| Contract object: achizitie lucrari de extindere retea gaz si refacere instalatie termo-sanitara pol locala,arhiva | ||||||
| DA38036643 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | furnizare | 39715210-2 | 06.05.2025 | 24,504 |
| Contract object: inlocuire centrala termica in condensatie 80 kw | ||||||
| DA37893822 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 14.04.2025 | 7,260 |
| Contract object: servicii de intretinere periodica si verificare tehnica a cazanelor 80-400kw | ||||||
| DA37113193 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 11.12.2024 | 2,782 |
| Contract object: verificare tehnica in utilizare si af cazane 70-400 kw si verificare supape de siguranta | ||||||
| DA37095526 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | lucrari | 50720000-8 | 05.12.2024 | 6,471 |
| Contract object: achizitie lucrari de verificare si revizie centrale termice si aparate de climatizare | ||||||
| DA36999218 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | lucrari | 50720000-8 | 22.11.2024 | 29,314 |
| Contract object: lucrari de reparatii si inlocuire arzatoare gaz cazane | ||||||
| DA36929407 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50730000-1 | 18.11.2024 | 4,400 |
| Contract object: igienizare si curatare aparate aer conditionat | ||||||
| DA36466551 | SCOALA GIMNAZIALA NR1 COMUNA SARATA CUI: 23295067 | EURO-CONS SRL CUI: 15102530 | furnizare | 45232141-2 | 06.09.2024 | 52,697 |
| Contract object: lucrari de inlocuire centrala combustibil solid-peleti,80kw | ||||||
| DA35121080 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 27.02.2024 | 8,067 |
| Contract object: servicii de intretinere periodica si verificare tehnica a cazanelor 70-400 kw | ||||||
| DA34700659 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | lucrari | 45232141-2 | 14.12.2023 | 25,860 |
| Contract object: achizitie lucrari de reparatie liceu agricol hemeius in urma devizului de lucrari | ||||||
| DA34562892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 27.11.2023 | 1,058 |
| Contract object: kit evacuare gaze centrala termica-css alexandra onesti | ||||||
| DA34562932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 27.11.2023 | 416 |
| Contract object: verificare tehnica centrale termice 50kw-css alexandra onesti | ||||||
| DA34341162 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50730000-1 | 25.10.2023 | 3,960 |
| Contract object: igienizare si curatare aparate aer conditionat | ||||||
| DA34340971 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 25.10.2023 | 1,647 |
| Contract object: verificare tehnica periodica si af cazane 70-400 kw | ||||||
| DA33561786 | COMUNA HEMEIUS CUI: 4352832 | EURO-CONS SRL CUI: 15102530 | servicii | 50730000-1 | 30.06.2023 | 2,286 |
| Contract object: achizitie servicii de igenizare si intretinere aparate aer conditionat | ||||||
| DA33028022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 18.04.2023 | 1,092 |
| Contract object: verificate tehnica cazane 238kw- cia condorul | ||||||
| DA32678251 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | EURO-CONS SRL CUI: 15102530 | servicii | 50720000-8 | 28.02.2023 | 8,067 |
| Contract object: servicii de intretinere periodica si verificare tehnica a cazanelor 70-400 kw | ||||||
- 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