| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265012 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45259000-7 | 25.09.2026 | 2,500 |
| Contract object: lucrari de reparatii instalatie termica | ||||||
| DA40367201 | COMUNA ANDREIASU DE JOS CUI: 4447304 | EURO TERMIC SRL CUI: 17151776 | servicii | 45332400-7 | 12.05.2026 | 1,660 |
| Contract object: lucrari de instalare de echipamente sanitare sistemul de alimentare cu apa andreiasu de jos | ||||||
| DA40365161 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EURO TERMIC SRL CUI: 17151776 | servicii | 45331100-7 | 12.05.2026 | 20,500 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA40012211 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45259000-7 | 16.03.2026 | 2,950 |
| Contract object: lucrari de reparatii instalatie termica | ||||||
| DA39044047 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45331100-7 | 09.10.2025 | 9,817 |
| Contract object: demontare centrala termica,inlocuire centrala termica | ||||||
| DA38979100 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | EURO TERMIC SRL CUI: 17151776 | servicii | 45259000-7 | 30.09.2025 | 1,600 |
| Contract object: reparatii instalatie sanitara si termica | ||||||
| DA38811113 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45453000-7 | 05.09.2025 | 2,600 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA38744280 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC SRL CUI: 17151776 | servicii | 45332400-7 | 26.08.2025 | 1,400 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA38744307 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45331220-4 | 26.08.2025 | 800 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA38586019 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | EURO TERMIC SRL CUI: 17151776 | servicii | 45259000-7 | 24.07.2025 | 1,600 |
| Contract object: reparatii instalatie sanitara | ||||||
| DA38507538 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45331220-4 | 11.07.2025 | 1,496 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA38376025 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45333000-0 | 20.06.2025 | 10,982 |
| Contract object: modificare instalatie gaze | ||||||
| DA38352402 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45331220-4 | 17.06.2025 | 1,593 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA38280582 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | EURO TERMIC SRL CUI: 17151776 | servicii | 45232141-2 | 05.06.2025 | 5,500 |
| Contract object: lucrari de reparatii la instalatia de incalzire din canalul termic | ||||||
| DA38035942 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | EURO TERMIC SRL CUI: 17151776 | servicii | 45259000-7 | 07.05.2025 | 1,135 |
| Contract object: reparatii instalatie sanitara | ||||||
| DA38005855 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | EURO TERMIC SRL CUI: 17151776 | servicii | 50531200-8 | 30.04.2025 | 595 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||||
| DA37901815 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45330000-9 | 14.04.2025 | 8,802 |
| Contract object: lucrari de inlocuire instalatie de incalzire - baza salvamont paulesti | ||||||
| DA37822301 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | EURO TERMIC SRL CUI: 17151776 | servicii | 45259000-7 | 03.04.2025 | 880 |
| Contract object: reparatii instalatie sanitara | ||||||
| DA37814195 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | EURO TERMIC SRL CUI: 17151776 | servicii | 45331100-7 | 02.04.2025 | 700 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA37490884 | MUNICIPIUL FOCSANI CUI: 4350645 | EURO TERMIC SRL CUI: 17151776 | servicii | 45333000-0 | 20.02.2025 | 250 |
| Contract object: montare detector gaze 2%ch4 - aparat consumator combustibili gazosi(ct riello, tip c13) | ||||||
| DA37482816 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | EURO TERMIC SRL CUI: 17151776 | furnizare | 50531200-8 | 17.02.2025 | 1,959 |
| Contract object: detectoare cu electrovana, senzor gaz, cablu si manopera uccg moldova 2 vrancea | ||||||
| DA37295682 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45332400-7 | 14.01.2025 | 2,319 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA37001252 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45331220-4 | 25.11.2024 | 4,000 |
| Contract object: lucrari de instalare de echipament de aer conditionat | ||||||
| DA36634271 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | EURO TERMIC SRL CUI: 17151776 | servicii | 45259000-7 | 03.10.2024 | 1,000 |
| Contract object: montat pompa submersibila | ||||||
| DA36524099 | SCOALA GIMNAZIALA VANATORI CUI: 22811852 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45331100-7 | 17.09.2024 | 5,351 |
| Contract object: lucrari de instalare de echipamente de incalzire centrala scoala vanatori - mircersti | ||||||
- 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