| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302963 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 30.09.2026 | 46,030 |
| Contract object: verificare si intretinere stingatoare | ||||||
| DA41167786 | UMNR01227 CUI: 4300655 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 14.09.2026 | 366 |
| Contract object: servicii verificare/incarcare stingatoare psi | ||||||
| DA41143678 | JUDETUL CONSTANTA CUI: 2981739 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 10.09.2026 | 2,040 |
| Contract object: servicii de verificare si reincarcare stingatoare , inlocuire furtunuri si conuri dispersoare | ||||||
| DA41114662 | GARDA DE COASTA CUI: 29521430 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 04.09.2026 | 969 |
| Contract object: serviciu de preluare si casare stingatoare | ||||||
| DA40948892 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 06.08.2026 | 1,050 |
| Contract object: achizitia serviciilor de verificare anuala a unui numar de 70 de stingatoare de incendiu tip p6 | ||||||
| DA40918702 | CERONAV CUI: 15566688 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 03.08.2026 | 13,680 |
| Contract object: verificare moment strangere | ||||||
| DA40803857 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 13.07.2026 | 200 |
| Contract object: servicii de verificare reparare si incarcare stingator tip sm6 | ||||||
| DA40803953 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 13.07.2026 | 413 |
| Contract object: servicii de verificare repararea si incarcare stingator tip p6 | ||||||
| DA40804019 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 13.07.2026 | 207 |
| Contract object: servicii de verificare repararea si incarcare stingator tip p6 - gradinita gulliver | ||||||
| DA40741258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 01.07.2026 | 3,925 |
| Contract object: servicii de verificare si mentenanta a echipamentelor de stingere a incendiilor cu hidranti | ||||||
| DA40682770 | CERONAV CUI: 15566688 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 25.06.2026 | 2,880 |
| Contract object: servicii mentenanta hidranti | ||||||
| DA40543026 | CERONAV CUI: 15566688 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | furnizare | 35111320-4 | 05.06.2026 | 8,100 |
| Contract object: stingatoare g5 si suporti perete | ||||||
| DA40521911 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 29.05.2026 | 240 |
| Contract object: servicii mentenanta hidranti interiori - gradinita rr gulliver | ||||||
| DA40521796 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 29.05.2026 | 600 |
| Contract object: servicii mentenanta hidranti interiori | ||||||
| DA40501274 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 28.05.2026 | 1,996 |
| Contract object: verificare/incarcare/reparare (dupa caz) singatoare de incendiu - constanta | ||||||
| DA39940216 | CERONAV CUI: 15566688 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 09.03.2026 | 55,140 |
| Contract object: servicii de verificare, dozare, reparare, incarcare si vopsire stingatoare de incediu | ||||||
| DA39941094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 06.03.2026 | 525 |
| Contract object: achizitia serviciului de verificare si incarcare a stingatoarelor de incendiu. | ||||||
| DA39914784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 02.03.2026 | 105 |
| Contract object: serviciul de verificare, reincarcare si/sau reparare a stingatoarelor p6 | ||||||
| DA39801739 | UMNR02175 CUI: 4301383 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 09.02.2026 | 720 |
| Contract object: servicii verificare si incarcare stingatoare p6 | ||||||
| DA39573395 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 19.12.2025 | 664 |
| Contract object: achizitia de servicii de verificare si incarcare a echipamentului de stingere a incendiilor | ||||||
| DA39551956 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 16.12.2025 | 424 |
| Contract object: servicii verificare, reparare si incarcare stingatoare | ||||||
| DA39446553 | CERONAV CUI: 15566688 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 08.12.2025 | 2,880 |
| Contract object: servicii verificare hidranti interiori si hidranti exteriori | ||||||
| DA39397898 | CERONAV CUI: 15566688 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 03.12.2025 | 538 |
| Contract object: servicii de racordare de la un hidrant exterior tip b 75mm la o iesire de 26 mm | ||||||
| DA39354498 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | servicii | 50413200-5 | 24.11.2025 | 4,620 |
| Contract object: servicii de verificare a stingatoarelor tip p6 132buc | ||||||
| DA39286947 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | GROUPE EUROVEST INTERNATIONAL SRL CUI: 15102785 | furnizare | 50413200-5 | 14.11.2025 | 928 |
| Contract object: pachet servicii reparare si incarcare stingatoare | ||||||
- 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