| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40890593 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233160-8 | 28.07.2026 | 96,000 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos | ||||||
| DA39627219 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44113910-7 | 09.01.2026 | 11,887 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare) | ||||||
| DA39506012 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 14210000-6 | 11.12.2025 | 6,943 |
| Contract object: piatra sparta, zgura | ||||||
| DA39339854 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44113910-7 | 20.11.2025 | 11,750 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare 20 %) | ||||||
| DA39303365 | COMUNA VINTU DE JOS CUI: 4562443 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 34927100-2 | 17.11.2025 | 10,800 |
| Contract object: sare 0-8 | ||||||
| DA38957683 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233260-9 | 26.09.2025 | 741,779 |
| Contract object: lucrari de reparatii alei pietonale (trotuare) satul romos | ||||||
| DA38502550 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233160-8 | 10.07.2025 | 32,876 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos (drumuri si alte suprafete pietruite) | ||||||
| DA37862302 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233142-6 | 09.04.2025 | 169,059 |
| Contract object: reparatii drumuri interioare comuna romos (plombari) | ||||||
| DA37659667 | COMUNA ALMASU MARE CUI: 4562230 | EUROTERM COMPANY SRL CUI: 18075510 | servicii | 60180000-3 | 13.03.2025 | 850 |
| Contract object: 60180000-3 inchiriere de vehicule de transport de marfuri cu sofer (rev.2) | ||||||
| DA37659578 | COMUNA ALMASU MARE CUI: 4562230 | EUROTERM COMPANY SRL CUI: 18075510 | servicii | 44114000-2 | 13.03.2025 | 2,450 |
| Contract object: 44114000-2 beton (rev.2) | ||||||
| DA36922765 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44113910-7 | 13.11.2024 | 16,982 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare) | ||||||
| DA36812801 | COMUNA BLANDIANA CUI: 4562303 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44619000-2 | 29.10.2024 | 29,412 |
| Contract object: container modular pentru teren de sport comuna blandiana | ||||||
| DA34376074 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44113910-7 | 27.10.2023 | 21,564 |
| Contract object: materiale de intretinere rutiera de iarna( nisip cu sare) | ||||||
| DA32728599 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233142-6 | 07.03.2023 | 14,284 |
| Contract object: reparatii drumuri interioare comuna romos (plombari) | ||||||
| DA31786923 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44113910-7 | 07.11.2022 | 24,505 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare) | ||||||
| DA31693679 | ORASUL GEOAGIU CUI: 5742426 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45340000-2 | 24.10.2022 | 106,430 |
| Contract object: lucrari de imprejmuire incinta | ||||||
| DA30923042 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233160-8 | 29.06.2022 | 337,710 |
| Contract object: lucrari de intretinere drumuri vicinale comuna romos (drumuri si alte suprafete pietruite) | ||||||
| DA30573040 | COMUNA RAPOLTU MARE CUI: 4374199 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45453000-7 | 13.05.2022 | 262,842 |
| Contract object: lucrari de reparatii la scoala primara din loc.folt,com.rapoltu mare | ||||||
| DA30124331 | COMUNA CERU BACAINTI CUI: 4562079 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 60100000-9 | 11.03.2022 | 24,000 |
| Contract object: transport produse de balastiera | ||||||
| DA30122668 | COMUNA CERU BACAINTI CUI: 4562079 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 14212200-2 | 10.03.2022 | 40,000 |
| Contract object: refuz de ciur | ||||||
| DA29663178 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233226-9 | 22.12.2021 | 444,176 |
| Contract object: lucrari de pietruire drum vicinal pischinti-vinerea | ||||||
| DA29241037 | COMUNA RAPOLTU MARE CUI: 4374199 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45233120-6 | 15.11.2021 | 397,122 |
| Contract object: modernizare str. interioara ungureasca,loc.bobalna,com.rapoltu mare,jud.hunedoara | ||||||
| DA29180866 | COMUNA ROMOS CUI: 5453797 | EUROTERM COMPANY SRL CUI: 18075510 | furnizare | 44113910-7 | 04.11.2021 | 18,850 |
| Contract object: materiale de intretinere rutiera de iarna (nisip cu sare) | ||||||
| DA29123725 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 34928220-6 | 28.10.2021 | 4,725 |
| Contract object: achizitie si montaj panouri policarbonat gard exterior | ||||||
| DA29123795 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | EUROTERM COMPANY SRL CUI: 18075510 | lucrari | 45261000-4 | 28.10.2021 | 10,670 |
| Contract object: construire copertina | ||||||
- 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