| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300105 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 30.09.2026 | 80 |
| Contract object: pachet 3l agrosar 360sl | ||||||
| DA41287883 | COMUNA VARGATA CUI: 4375879 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 29.09.2026 | 189 |
| Contract object: fir nylon 2,7 mm | ||||||
| DA41285417 | COMUNA PASARENI CUI: 4323373 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 29.09.2026 | 25 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41283883 | COMUNA FANTANELE CUI: 4322459 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 29.09.2026 | 46 |
| Contract object: kit ulei 200l - 1l | ||||||
| DA41280007 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 42122130-0 | 28.09.2026 | 495 |
| Contract object: pompa submersibila ruris aqua 101 | ||||||
| DA41280029 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 28.09.2026 | 169 |
| Contract object: pachet diverse articole | ||||||
| DA41277955 | COMUNA ZAGAR CUI: 4565113 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 28.09.2026 | 58 |
| Contract object: furtun compresor pu007 | ||||||
| DA41272635 | COMUNA GHINDARI CUI: 4436925 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 28.09.2026 | 455 |
| Contract object: diverse articole | ||||||
| DA41269337 | SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 90921000-9 | 25.09.2026 | 3,080 |
| Contract object: servicii dezinsectie | ||||||
| DA41220223 | ECOSERV SIG SRL CUI: 28696329 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 21.09.2026 | 734 |
| Contract object: pachet turba gramoseed fin 6x250l | ||||||
| DA41195140 | ECOSERV SIG SRL CUI: 28696329 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 16.09.2026 | 16 |
| Contract object: filtru aer briggs&stratton honda | ||||||
| DA41146605 | COMPANIA AQUASERV SA CUI: 10755074 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 31120000-3 | 10.09.2026 | 22,454 |
| Contract object: generator | ||||||
| DA41064995 | COMUNA HODOSA CUI: 4375950 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 27.08.2026 | 206 |
| Contract object: furnizare momeala pentru sobolani | ||||||
| DA41048831 | COMUNA ZAGAR CUI: 4565113 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 26.08.2026 | 954 |
| Contract object: pachet diverse articole | ||||||
| DA41048146 | COMUNA PASARENI CUI: 4323373 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 25.08.2026 | 272 |
| Contract object: 44423000-1 diverse articole (rev.2) | ||||||
| DA41047683 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 25.08.2026 | 180 |
| Contract object: pachet diverse articole | ||||||
| DA41047517 | COMUNA BALAUSERI CUI: 4322416 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 42122130-0 | 25.08.2026 | 545 |
| Contract object: hidrofor ruris aquapower 3009s | ||||||
| DA41040950 | COMUNA VANATORI CUI: 5902721 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | servicii | 44423000-1 | 25.08.2026 | 203 |
| Contract object: reparatii motoutilaje | ||||||
| DA41042126 | ECOSERV SIG SRL CUI: 28696329 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 25.08.2026 | 337 |
| Contract object: pachet diverse articole | ||||||
| DA41038376 | SPITALUL MUNICIPAL CUI: 4323403 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 24.08.2026 | 1,305 |
| Contract object: pachet consumabile | ||||||
| DA41037206 | COMUNA ATID CUI: 4367884 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 24.08.2026 | 227 |
| Contract object: pachet diverse articole | ||||||
| DA41036171 | COMUNA ACATARI CUI: 4323578 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 24.08.2026 | 961 |
| Contract object: pachet diverse articole | ||||||
| DA41014263 | ECOSERV SIG SRL CUI: 28696329 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 19.08.2026 | 261 |
| Contract object: fitohorm complex plus 5kg | ||||||
| DA41009373 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 77310000-6 | 18.08.2026 | 454 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA41001716 | ECOSERV SIG SRL CUI: 28696329 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | furnizare | 44423000-1 | 17.08.2026 | 1,469 |
| Contract object: pachet diverse articole | ||||||
- 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