| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41091680 | COMUNA SUGAG CUI: 4562427 | EURO ING SRL CUI: 15839966 | servicii | 79314000-8 | 02.09.2026 | 210,000 |
| Contract object: studiu de fezabilitate pentru infiintare sistem de distributie gaze studiu de fezabilitate | ||||||
| DA40896651 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 28.07.2026 | 6,427 |
| Contract object: servicii de dirigentie de santier in domeniul 8.1 contract nr. 23.12.251/28.12.2023 sud razelm tl | ||||||
| DA40896719 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 28.07.2026 | 21,736 |
| Contract object: servicii de dirigentie de santier in domeniul 8.1 contract nr 24.11.198/25.11.2024 macin carcaliu tl | ||||||
| DA40896799 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 28.07.2026 | 19,506 |
| Contract object: servicii de dirigentie de santier in domeniul 8.1 contract nr. 23.01.013/25.01.2023 sp 1 babadag tl | ||||||
| DA40683229 | COMUNA ROSIA CUI: 4480165 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 24.06.2026 | 55,000 |
| Contract object: servicii dirigentie de santier - infiintare retea de distributie gaze naturale in localitatea nou, c | ||||||
| DA40249731 | FILARMONICA DE STAT SIBIU CUI: 4556263 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 27.04.2026 | 5,000 |
| Contract object: achizitie servicii dirigentie de satier reabilitare sistem de climatizare filarmonica de stat sibiu | ||||||
| DA39944358 | COMUNA TARGU TROTUS CUI: 4277854 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 05.03.2026 | 179,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA39151539 | UNITATEA MILITARA 01512 CUI: 4241117 | EURO ING SRL CUI: 15839966 | servicii | 50531200-8 | 27.10.2025 | 6,900 |
| Contract object: serviciu reparatie instalatie gaze naturale | ||||||
| DA39118255 | COMUNA SADU CUI: 4241222 | EURO ING SRL CUI: 15839966 | servicii | 71247000-1 | 21.10.2025 | 108,600 |
| Contract object: prestari servicii | ||||||
| DA38894316 | UNITATEA MILITARA 01512 CUI: 4241117 | EURO ING SRL CUI: 15839966 | servicii | 71630000-3 | 18.09.2025 | 14,900 |
| Contract object: serviciu verificare instalatie de furnizare gaze naturale | ||||||
| DA38883307 | COMUNA RASINARI CUI: 4406134 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 17.09.2025 | 15,000 |
| Contract object: servicii de direigentie de santier - realizare canalizare menajera in satul prislop, comuna rasinari | ||||||
| DA38795126 | COMUNA BAZNA CUI: 4307050 | EURO ING SRL CUI: 15839966 | servicii | 71247000-1 | 05.09.2025 | 75,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA38795191 | COMUNA BAZNA CUI: 4307050 | EURO ING SRL CUI: 15839966 | servicii | 71247000-1 | 05.09.2025 | 75,000 |
| Contract object: supraveghere a lucrarilor de constructii | ||||||
| DA38567882 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EURO ING SRL CUI: 15839966 | servicii | 50413200-5 | 23.07.2025 | 6,952 |
| Contract object: reparatie retea hidranti exteriori rar sibiu | ||||||
| DA37655925 | MUNICIPIUL BRAD CUI: 4374962 | EURO ING SRL CUI: 15839966 | servicii | 71521000-6 | 14.03.2025 | 119,000 |
| Contract object: servicii de dirigentie de santier ct brad | ||||||
| DA37608564 | COMUNA POIANA SIBIULUI CUI: 4307009 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 07.03.2025 | 35,000 |
| Contract object: achizitie servicii dirigentie santier ob investitii reabilitare moderata cladire primarie poiana sb | ||||||
| DA37415425 | COMUNA POPLACA CUI: 4270724 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 10.02.2025 | 100,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea dirigintelui de santier | ||||||
| DA37018031 | COMUNA BANEASA CUI: 5182140 | EURO ING SRL CUI: 15839966 | servicii | 71321200-6 | 27.11.2024 | 187,000 |
| Contract object: studiu de fezabilitate infiintare sistem de distributie gaze naturale comuna baneasa | ||||||
| DA36397227 | COMUNA POIANA SIBIULUI CUI: 4307009 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 30.08.2024 | 4,800 |
| Contract object: achizitie servicii dirigentie santier reabilitare iluminat public comuna poiana sibiului | ||||||
| DA36383050 | COMUNA GARBOVA CUI: 4562044 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 29.08.2024 | 170,000 |
| Contract object: servicii dirigentie de santier retele apa si canalizare | ||||||
| DA36383787 | COMUNA SLIMNIC CUI: 4405988 | EURO ING SRL CUI: 15839966 | lucrari | 45231221-0 | 29.08.2024 | 7,800 |
| Contract object: proiectare si executie modificare instalatie gaze naturale primaria slimnic | ||||||
| DA36121692 | COMUNA CRISTIAN CUI: 4240723 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 12.07.2024 | 10,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea dirigintelui de santier | ||||||
| DA35988351 | COMUNA SLIMNIC CUI: 4405988 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 20.06.2024 | 14,000 |
| Contract object: servicii dirigentie de santier reabilitare energetica moderata cladire primaria comunei slimnic | ||||||
| DA35841425 | COMUNA AGHIRESU CUI: 4722374 | EURO ING SRL CUI: 15839966 | servicii | 71520000-9 | 30.05.2024 | 75,750 |
| Contract object: servicii dirigentie de santier infiintare sisteme de distributie gaze naturale | ||||||
| DA35649103 | COMUNA POPLACA CUI: 4270724 | EURO ING SRL CUI: 15839966 | servicii | 72224000-1 | 07.05.2024 | 130,000 |
| Contract object: sevicii de consultanta si verificare proiect infiintare sistem de distributie gaz | ||||||
- 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