| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285862 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 29.09.2026 | 8,778 |
| Contract object: pachet teava corugata din peid sn8 od400 | ||||||
| DA41274365 | COMUNA BICAZ-CHEI CUI: 2614406 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 29.09.2026 | 1,629 |
| Contract object: teava corugata din peid sn8 id600 | ||||||
| DA41255832 | COMUNA BICAZ-CHEI CUI: 2614406 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 25.09.2026 | 1,086 |
| Contract object: teava corugata | ||||||
| DA41253953 | COMUNA BORLESTI CUI: 2612898 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 24.09.2026 | 1,908 |
| Contract object: conducte, tevarie, tevi, tubaje, tuburi si articole conexe (rev.2) | ||||||
| DA41152599 | COMPLEX DELTA SRL CUI: 2361176 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 10.09.2026 | 63,659 |
| Contract object: achizitie elemente structura platforma plutitoare sistem fv in cadrul proiectului horizon swim | ||||||
| DA41070782 | COMUNA GARCINA CUI: 2612910 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 28.08.2026 | 4,456 |
| Contract object: pachet teava corugata din peid sn4 od800 | ||||||
| DA40924834 | COMUNA COSERENI CUI: 4365255 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 03.08.2026 | 81,832 |
| Contract object: pachet teava corugata comuna cosereni | ||||||
| DA40895050 | ORAS BREAZA CUI: 2845486 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 28.07.2026 | 4,950 |
| Contract object: pachet teava corugata | ||||||
| DA40734911 | ORAS CHISINEU CRIS CUI: 3519283 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 01.07.2026 | 20,472 |
| Contract object: tuburi pentru podete | ||||||
| DA40734275 | SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 30.06.2026 | 3,807 |
| Contract object: teava corugata din hdpe sn8 id250/id400 | ||||||
| DA40734223 | ORASUL SLANIC MOLDOVA CUI: 4278442 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 30.06.2026 | 18,215 |
| Contract object: pachet teava corugata sn8 id500 | ||||||
| DA40659399 | COMUNA CAMARZANA CUI: 3896879 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 18.06.2026 | 33,185 |
| Contract object: pachet teava corugata | ||||||
| DA40535078 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 03.06.2026 | 42,655 |
| Contract object: teava corugata din peid id 400 sn8 | ||||||
| DA40042123 | COMUNA PIPIRIG CUI: 2614228 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 20.03.2026 | 4,285 |
| Contract object: teava corugata din peid id 400 sn4 | ||||||
| DA39776750 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 05.02.2026 | 25,345 |
| Contract object: teava apa | ||||||
| DA39252439 | COMUNA COJOCNA CUI: 5022204 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 10.11.2025 | 13,295 |
| Contract object: teava corugata din peid od400 sn8 | ||||||
| DA39123987 | PUBLISERV SA CUI: 9126534 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 22.10.2025 | 1,651 |
| Contract object: achizitie teava corugata | ||||||
| DA39109250 | COMUNA TASCA CUI: 2614457 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 20.10.2025 | 9,204 |
| Contract object: teava corugata din peid id 400 sn4 | ||||||
| DA39006563 | COMUNA PETRICANI CUI: 2614210 | EUROEM SRL CUI: 17161818 | furnizare | 45252122-9 | 03.10.2025 | 15,000 |
| Contract object: bazin vidanjabil 10 mc | ||||||
| DA38982263 | PUBLISERV SA CUI: 9126534 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 01.10.2025 | 5,161 |
| Contract object: achizitie teava corugata | ||||||
| DA38925185 | COMUNA REDIU CUI: 4540348 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 23.09.2025 | 653 |
| Contract object: pachet teava corugata din peid sn4 od500 | ||||||
| DA38920663 | COMUNA RAUCESTI CUI: 2614236 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 22.09.2025 | 29,403 |
| Contract object: pachet teava corugata sn8 id600 | ||||||
| DA38913363 | COMUNA REDIU CUI: 4540348 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 22.09.2025 | 8,143 |
| Contract object: pachet teava corugata od500 sn4 + ramificatii | ||||||
| DA38889576 | ORASUL BICAZ CUI: 2614392 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 17.09.2025 | 2,280 |
| Contract object: pachet teava corugata sn4 id600 | ||||||
| DA38868855 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | EUROEM SRL CUI: 17161818 | furnizare | 44160000-9 | 15.09.2025 | 32,486 |
| Contract object: pachet teava corugata sn8 id400 | ||||||
- 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