| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277758 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 28.09.2026 | 1,285 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA41274716 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 28.09.2026 | 3,821 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA41232815 | COMUNA MIOARELE CUI: 4122507 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 42131400-0 | 23.09.2026 | 1,345 |
| Contract object: robinet flotor cu bila 2t | ||||||
| DA41120374 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 34330000-9 | 07.09.2026 | 3,660 |
| Contract object: chingi ancorare | ||||||
| DA41069316 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44100000-1 | 28.08.2026 | 914 |
| Contract object: pachet materiale constructii | ||||||
| DA41069756 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 28.08.2026 | 2,260 |
| Contract object: pachet intretinere si reparatii apa si canalizare | ||||||
| DA40904018 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 29.07.2026 | 666 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA40902798 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 29.07.2026 | 1,057 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA40893530 | COMUNA RUCAR CUI: 4122450 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | lucrari | 45000000-7 | 29.07.2026 | 82,000 |
| Contract object: lucrari de suprastructura si arhitectura foisor pentru evenimente pe structura usoara | ||||||
| DA40719003 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44100000-1 | 29.06.2026 | 787 |
| Contract object: pachet materiale constructii | ||||||
| DA40719486 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 29.06.2026 | 1,482 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA40516466 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 29.05.2026 | 508 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA40514857 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 29.05.2026 | 915 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA40279097 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 30.04.2026 | 1,873 |
| Contract object: pachet intretinere si reparatii apa | ||||||
| DA40275863 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 29.04.2026 | 1,050 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA40106273 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44192000-2 | 31.03.2026 | 1,455 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA40100151 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 30.03.2026 | 1,239 |
| Contract object: pachet intretinere si reparatii apa si canalizare | ||||||
| DA39900291 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 26.02.2026 | 1,164 |
| Contract object: diverse servicii de intretinere si reparatii | ||||||
| DA39900841 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 26.02.2026 | 1,103 |
| Contract object: pachet intretinere si reparatii apa si canalizare | ||||||
| DA39742849 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 30.01.2026 | 4,604 |
| Contract object: pachet intretinere si reparatii apa si canalizare | ||||||
| DA39732880 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 29.01.2026 | 240 |
| Contract object: pachet intretinere si reparatii | ||||||
| DA39608097 | EDILUL CGA SA CUI: 11339178 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44115210-4 | 29.12.2025 | 2,275 |
| Contract object: pachet intretinere si reparatii apa si canalizare | ||||||
| DA39569270 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44172000-6 | 17.12.2025 | 60,000 |
| Contract object: geotextil 500gr/mp | ||||||
| DA39556597 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 44192000-2 | 16.12.2025 | 1,138 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA39392495 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | EURO PROFESIONAL CONSTRUCT SRL CUI: 17814127 | furnizare | 50800000-3 | 27.11.2025 | 650 |
| Contract object: pachet intretinere si reparatii | ||||||
- 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