| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38961164 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44400000-4 | 01.10.2025 | 550 |
| Contract object: cutie protectie tablou electric | ||||||
| DA38769945 | COMUNA ULMENI CUI: 3796691 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50000000-5 | 29.08.2025 | 1,600 |
| Contract object: reparatie sasiu remorca | ||||||
| DA38360586 | COMUNA ULMENI CUI: 3796691 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50000000-5 | 18.06.2025 | 950 |
| Contract object: reparatie cupa excavator | ||||||
| DA38298363 | COMUNA NANA CUI: 4445222 | EUROTEHNIC GRUP SRL CUI: 16864135 | lucrari | 44400000-4 | 10.06.2025 | 8,720 |
| Contract object: cpv: 44400000-4 diverse produse fabricate si articole conexe | ||||||
| DA37019478 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 43640000-1 | 27.11.2024 | 1,950 |
| Contract object: servicii de reparatie cupa maturatoare komatsu | ||||||
| DA37000437 | COMUNA CASCIOARELE CUI: 3796802 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44167110-2 | 25.11.2024 | 260 |
| Contract object: piese metalice | ||||||
| DA36925261 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 43640000-1 | 14.11.2024 | 1,500 |
| Contract object: servicii de reparare cupe utilaje | ||||||
| DA35904901 | COMUNA NANA CUI: 4445222 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44400000-4 | 11.06.2024 | 7,400 |
| Contract object: furnizare porti metalice pentru comuna nana, judetul calarasi | ||||||
| DA35635565 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50800000-3 | 30.04.2024 | 480 |
| Contract object: servicii confectionare 4 buc. bolturi de sustinere cupa buldoexcavator | ||||||
| DA35309376 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50112100-4 | 22.03.2024 | 1,700 |
| Contract object: servicii de reparatii cupa miniincarcator komatsu | ||||||
| DA33852673 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | lucrari | 45340000-2 | 22.08.2023 | 4,402 |
| Contract object: lucrari privind confectionarea si inlocuirea de elemente tronson balustrada | ||||||
| DA33805593 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44423000-1 | 10.08.2023 | 370 |
| Contract object: flanse si gusee | ||||||
| DA33379199 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 50000000-5 | 31.05.2023 | 950 |
| Contract object: reparatie cupa miniincarcator komatzu | ||||||
| DA33165088 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | lucrari | 45340000-2 | 05.05.2023 | 78,037 |
| Contract object: lucrari confectionare/ inlocuire elemente gard si balustrada | ||||||
| DA32760555 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 43640000-1 | 10.03.2023 | 1,800 |
| Contract object: reparatii cupe utilaje komatsu si locust | ||||||
| DA31457181 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44190000-8 | 23.09.2022 | 170 |
| Contract object: placa metalica cu dimensiunile 250x250x10 | ||||||
| DA30461740 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 44400000-4 | 27.04.2022 | 2,941 |
| Contract object: diverse produse fabricate si articole conexe | ||||||
| DA29975619 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50000000-5 | 21.02.2022 | 2,550 |
| Contract object: reparatii cupa maturatoare stradala marca pronar | ||||||
| DA29966381 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 43640000-1 | 17.02.2022 | 2,600 |
| Contract object: reparatie cupa buldoexcavator komatsu tip wb93r3eo | ||||||
| DA29790403 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 44400000-4 | 19.01.2022 | 6,200 |
| Contract object: set rafturi metalice | ||||||
| DA29068366 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50000000-5 | 22.10.2021 | 600 |
| Contract object: reparatie cupa miniincarcator komatzu | ||||||
| DA29008412 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44190000-8 | 15.10.2021 | 950 |
| Contract object: confectionat suport brad pentru perioada de craciun | ||||||
| DA28812284 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50000000-5 | 23.09.2021 | 535 |
| Contract object: reparatie cupa de maturatoare miniincarcator komatzu | ||||||
| DA27704744 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EUROTEHNIC GRUP SRL CUI: 16864135 | furnizare | 44400000-4 | 05.04.2021 | 13,025 |
| Contract object: set rafturi metalice | ||||||
| DA27526094 | MUNICIPIUL OLTENITA CUI: 4294103 | EUROTEHNIC GRUP SRL CUI: 16864135 | servicii | 50000000-5 | 09.03.2021 | 1,350 |
| Contract object: reparatii cupa maturatoare utilaj marca locust | ||||||
- 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