| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40473605 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 24410000-1 | 28.05.2026 | 930 |
| Contract object: dj furnizare azotat de amoniu pentru ocolul silvic perisor-dolj ( c009) | ||||||
| DA40364746 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 24410000-1 | 12.05.2026 | 7,750 |
| Contract object: dj furnizare azotat de amoniu- dolj ( c009) | ||||||
| DA40280217 | COMUNA BAIA DE FIER CUI: 4718896 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 24440000-0 | 30.04.2026 | 1,865 |
| Contract object: materiale intretinere spatii verzi -parc | ||||||
| DA39234608 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 07.11.2025 | 619 |
| Contract object: panou sandwich din spuma poliuretanica pentru perete, grosime 50 mm, ral 9002 | ||||||
| DA38956750 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 26.09.2025 | 2,846 |
| Contract object: panou sandwich din spuma poliuretanica pentru perete, grosime 40 mm, ral 9002 | ||||||
| DA38882552 | AEROCLUBUL ROMANIEI CUI: 4266944 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44192000-2 | 16.09.2025 | 250 |
| Contract object: calota orkan ral7016 | ||||||
| DA38882461 | AEROCLUBUL ROMANIEI CUI: 4266944 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44531100-2 | 16.09.2025 | 255 |
| Contract object: surub af 5,5/6,3 x 135 mm | ||||||
| DA38880841 | AEROCLUBUL ROMANIEI CUI: 4266944 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 16.09.2025 | 7,283 |
| Contract object: panou sandwich din spuma poliuretanica pentru acoperis, grosime 50 mm, ral 7016 | ||||||
| DA38806312 | COMUNA GIURGITA CUI: 5077595 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44192000-2 | 04.09.2025 | 20 |
| Contract object: calota orkan ral9002 | ||||||
| DA38806371 | COMUNA GIURGITA CUI: 5077595 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44531100-2 | 04.09.2025 | 37 |
| Contract object: surub af 5,5/6,3 x 50 mm | ||||||
| DA38806409 | COMUNA GIURGITA CUI: 5077595 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 04.09.2025 | 1,714 |
| Contract object: panou perete 30 mm ral 9002 | ||||||
| DA38806451 | COMUNA GIURGITA CUI: 5077595 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 04.09.2025 | 1,010 |
| Contract object: panou sandwich din spuma poliuretanica pentru acoperis, grosime 40 mm, ral 9002 | ||||||
| DA38806485 | COMUNA GIURGITA CUI: 5077595 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44531100-2 | 04.09.2025 | 18 |
| Contract object: surub af 5,5/6,3 x 115 mm | ||||||
| DA35735841 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44190000-8 | 17.05.2024 | 1,313 |
| Contract object: pachet accesorii panouri sandwich | ||||||
| DA35550172 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 18.04.2024 | 1,785 |
| Contract object: panou sandwich din spuma poliuretanica pentru acoperis, grosime 40 mm, ral 9002 | ||||||
| DA35550238 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44192000-2 | 18.04.2024 | 42 |
| Contract object: calota orkan alu-blank | ||||||
| DA35550262 | COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44531100-2 | 18.04.2024 | 80 |
| Contract object: surub autofiletant 6,5 x 150 mm pentru lemn | ||||||
| DA33849488 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44500000-5 | 21.08.2023 | 153 |
| Contract object: suruburi pentru panouri isopan lungime 135 mm pentru metal | ||||||
| DA33839401 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44170000-2 | 18.08.2023 | 126 |
| Contract object: clema fixare pentru panou isopan din aluminiu | ||||||
| DA33839350 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44170000-2 | 18.08.2023 | 4,935 |
| Contract object: isopan acoperis , culoare gri, grosime 50mm, lungime 3.50ml, 5 cute -15 buc | ||||||
| DA32848460 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44190000-8 | 21.03.2023 | 2,154 |
| Contract object: tabla plana 1250x3000 ral 9002 | ||||||
| DA32302527 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 27.12.2022 | 1,691 |
| Contract object: panouri isopan + suruburi | ||||||
| DA31973463 | COMUNA BRALOSTITA CUI: 4554343 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 23.11.2022 | 5,411 |
| Contract object: panou sandwich | ||||||
| DA31346073 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44175000-7 | 09.09.2022 | 2,724 |
| Contract object: panou sandwich din spuma poliuretanica pentru perete, grosime 40 mm, ral 9002 panou acoperis cu mi | ||||||
| DA31028966 | LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | EUROGLOBAL EXPRES SRL CUI: 17504681 | furnizare | 44190000-8 | 18.07.2022 | 8,908 |
| Contract object: accesorii din tabla ral 9002 | ||||||
- 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