| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40881581 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | EURO JOBS SRL CUI: 17641700 | servicii | 80530000-8 | 24.07.2026 | 4,847 |
| Contract object: curs formator | ||||||
| DA39932949 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | EURO JOBS SRL CUI: 17641700 | servicii | 80521000-2 | 04.03.2026 | 13,915 |
| Contract object: servicii privind programele de formare | ||||||
| DA37278309 | ORASUL PIATRA-OLT CUI: 4491237 | EURO JOBS SRL CUI: 17641700 | servicii | 80530000-8 | 10.01.2025 | 1,795 |
| Contract object: achizitie curs formare profesionala - electrician | ||||||
| DA37132854 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | EURO JOBS SRL CUI: 17641700 | servicii | 80000000-4 | 09.12.2024 | 3,390 |
| Contract object: servi.de formare prof. in meseria de ssm - inspector in domeniul ssm,serv de form prof,achizitii pub | ||||||
| DA35652328 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | EURO JOBS SRL CUI: 17641700 | servicii | 80530000-8 | 07.05.2024 | 1,795 |
| Contract object: servicii de evaluare si certificare competente dobandite in sistem non formal si informal | ||||||
| DA34227163 | ASOCIATIA CENTRUL REGIONAL PENTRU OCUPAREA FORTEI DE MUNCA SI PROTECTIE SOCIALA CUI: 27456867 | EURO JOBS SRL CUI: 17641700 | servicii | 80530000-8 | 13.10.2023 | 161,200 |
| Contract object: servicii evaluare certificare competente - smis 157418 | ||||||
| DA33101278 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | EURO JOBS SRL CUI: 17641700 | furnizare | 80000000-4 | 26.04.2023 | 1,695 |
| Contract object: curs sudor electric | ||||||
| DA32424032 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | EURO JOBS SRL CUI: 17641700 | servicii | 80530000-8 | 25.01.2023 | 6,780 |
| Contract object: achizitie servicii de formare profesionala | ||||||
| DA32255589 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | EURO JOBS SRL CUI: 17641700 | servicii | 80000000-4 | 21.12.2022 | 18,400 |
| Contract object: curs: introducere in ingrijiri paliative | ||||||
| DA31830506 | MUNICIPIUL ORASTIE CUI: 4634515 | EURO JOBS SRL CUI: 17641700 | servicii | 79418000-7 | 09.11.2022 | 130,000 |
| Contract object: servici de consultanta achizitii publice | ||||||
| DA31565930 | MUNICIPIUL ONESTI CUI: 4353250 | EURO JOBS SRL CUI: 17641700 | servicii | 79411000-8 | 11.10.2022 | 135,000 |
| Contract object: servicii de consultanta in managementul proiectului poim 2014-2020 | ||||||
| DA31463716 | MUNICIPIUL ORASTIE CUI: 4634515 | EURO JOBS SRL CUI: 17641700 | servicii | 73220000-0 | 26.09.2022 | 28,000 |
| Contract object: servici | ||||||
| DA31455487 | MUNICIPIUL ONESTI CUI: 4353250 | EURO JOBS SRL CUI: 17641700 | servicii | 73220000-0 | 23.09.2022 | 28,000 |
| Contract object: servicii de consultanta pnrr - componenta 12 - sanatate. investitia i 2.4 | ||||||
| DA31409434 | ORASUL ANINOASA CUI: 4468994 | EURO JOBS SRL CUI: 17641700 | furnizare | 80000000-4 | 20.09.2022 | 2,985 |
| Contract object: programul de formare profesionala manager proiect - specializare | ||||||
| DA31406404 | MUNICIPIUL LUPENI CUI: 4375046 | EURO JOBS SRL CUI: 17641700 | servicii | 73220000-0 | 20.09.2022 | 128,571 |
| Contract object: servicii de consultanta pnrr - componenta 12 - sanatate. investitia i 2.4 | ||||||
| DA31395122 | MUNICIPIUL VULCAN CUI: 4375267 | EURO JOBS SRL CUI: 17641700 | servicii | 80000000-4 | 16.09.2022 | 2,985 |
| Contract object: servicii de formare profesionala manager de proiect | ||||||
| DA31404286 | ORAS FILIASI CUI: 4553372 | EURO JOBS SRL CUI: 17641700 | servicii | 79400000-8 | 16.09.2022 | 20,000 |
| Contract object: servicii de consultanta pnrr - componenta 12 - sanatate. investitia i 1.3 | ||||||
| DA31403014 | ORASUL PETRILA CUI: 4375097 | EURO JOBS SRL CUI: 17641700 | servicii | 80000000-4 | 16.09.2022 | 1,990 |
| Contract object: programul de formare profesionala manager proiect - specializare | ||||||
| DA31394083 | ORAS NEGRESTI-OAS CUI: 3963951 | EURO JOBS SRL CUI: 17641700 | servicii | 79311100-8 | 16.09.2022 | 130,000 |
| Contract object: servicii de realizare a planului de mobilitate urbana durabila (pmud) | ||||||
| DA31394588 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | EURO JOBS SRL CUI: 17641700 | servicii | 80000000-4 | 15.09.2022 | 995 |
| Contract object: curs de specializare | ||||||
| DA31379141 | MUNICIPIUL ONESTI CUI: 4353250 | EURO JOBS SRL CUI: 17641700 | servicii | 79400000-8 | 14.09.2022 | 31,000 |
| Contract object: servicii consultanta intocmire cereri finantare privind construirea de insule ecologice digitalizate | ||||||
| DA31361497 | SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 | EURO JOBS SRL CUI: 17641700 | servicii | 80000000-4 | 12.09.2022 | 1,595 |
| Contract object: servicii de formare profesionala in meseria de sudor electric | ||||||
| DA30899041 | ORAS FILIASI CUI: 4553372 | EURO JOBS SRL CUI: 17641700 | servicii | 71319000-7 | 27.06.2022 | 4,000 |
| Contract object: servicii de expertiza tehnica | ||||||
| DA30726147 | ORASUL ANINOASA CUI: 4468994 | EURO JOBS SRL CUI: 17641700 | servicii | 79400000-8 | 02.06.2022 | 12,600 |
| Contract object: servicii de consultanta si asistenta tehnica piste de bicicleta | ||||||
| DA30579917 | ORAS FILIASI CUI: 4553372 | EURO JOBS SRL CUI: 17641700 | servicii | 79400000-8 | 12.05.2022 | 25,000 |
| Contract object: servicii de consultanta pentru scriere/ imple mentare proiect pnrr, componenta 10 | ||||||
- 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