| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264903 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 25.09.2026 | 1,978 |
| Contract object: materiale pentru reparatii instalatie termica | ||||||
| DA40504448 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115210-4 | 28.05.2026 | 272 |
| Contract object: achizitie apometru 1/2 1 bucata,filtru anticalcar dosamax 1 bucata,filtru y 1/2 1 bucata | ||||||
| DA40367167 | COMUNA ANDREIASU DE JOS CUI: 4447304 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115210-4 | 12.05.2026 | 1,065 |
| Contract object: materiale pentru instalatie sanitara, sistemul de alimentare cu apa, andreiasu de jos | ||||||
| DA40365254 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 12.05.2026 | 24,370 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40365300 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 39715210-2 | 12.05.2026 | 4,545 |
| Contract object: centrala ariston clas one 35 kw | ||||||
| DA40012411 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 16.03.2026 | 4,260 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40009367 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 42511110-5 | 16.03.2026 | 736 |
| Contract object: pompa circulatie apa 32-80 180 mm ferro | ||||||
| DA39992203 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 12.03.2026 | 1,126 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA39948036 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115210-4 | 05.03.2026 | 760 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA39936746 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 44115200-1 | 04.03.2026 | 755 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA39887847 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 24.02.2026 | 1,052 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA39515552 | COMUNA DUMITRESTI CUI: 4297690 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 38421100-3 | 11.12.2025 | 1,511 |
| Contract object: contor apa rece tan-x5 dn 50 | ||||||
| DA39356848 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 39715240-1 | 24.11.2025 | 212 |
| Contract object: termostat q3rf | ||||||
| DA39298441 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 44115200-1 | 17.11.2025 | 407 |
| Contract object: adeziv tac pac - 4 x 10.33 amestecator 120x600 - 1 x 70.24 burghiu sds bosch 16x260 - 1 x 71.90 chit | ||||||
| DA39117687 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 21.10.2025 | 484 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA38947577 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 44115200-1 | 26.09.2025 | 926 |
| Contract object: reparatie instalatie de apa | ||||||
| DA38744176 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 44411710-4 | 26.08.2025 | 942 |
| Contract object: vas wc | ||||||
| DA38744226 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 39717200-3 | 26.08.2025 | 1,806 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA38673783 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 44115200-1 | 12.08.2025 | 2,622 |
| Contract object: reparatie centrala termica | ||||||
| DA38670557 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 11.08.2025 | 7,768 |
| Contract object: pompa circulatie centrala termica | ||||||
| DA38507430 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 39717200-3 | 11.07.2025 | 1,805 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA38352324 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 39717200-3 | 17.06.2025 | 1,805 |
| Contract object: aer conditionat 12000 btu | ||||||
| DA38294364 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | EURO TERMIC COM SRL CUI: 18293523 | lucrari | 45331100-7 | 10.06.2025 | 22,647 |
| Contract object: inlocuire centrala termica conform adv1483552/26.05.2025 | ||||||
| DA38211550 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | EURO TERMIC COM SRL CUI: 18293523 | servicii | 44115210-4 | 27.05.2025 | 2,955 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
| DA37918606 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115210-4 | 15.04.2025 | 236 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||||
- 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