| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31338071 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44531300-4 | 08.09.2022 | 580 |
| Contract object: achizitie pachet suruburi | ||||||
| DA31338113 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44531600-7 | 08.09.2022 | 76 |
| Contract object: achizitie pachet piulite | ||||||
| DA31296721 | APAVIL SA CUI: 16468149 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44161200-8 | 06.09.2022 | 16,712 |
| Contract object: adv1307533-materiale pvc | ||||||
| DA31019318 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44163100-1 | 14.07.2022 | 1,612 |
| Contract object: achizitie pachet tevi | ||||||
| DA30996107 | DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44411000-4 | 12.07.2022 | 250 |
| Contract object: materiale pentruninstalatii de apa si materiale de incalzire | ||||||
| DA30867466 | APAVIL SA CUI: 16468149 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44115210-4 | 23.06.2022 | 177 |
| Contract object: materiale instalatii sanitare-adv1296255 | ||||||
| DA30818719 | APAVIL SA CUI: 16468149 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44161200-8 | 15.06.2022 | 1,775 |
| Contract object: coloana corugata dn 630-adv129649 | ||||||
| DA30818789 | APAVIL SA CUI: 16468149 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44167110-2 | 15.06.2022 | 112 |
| Contract object: flansa sudabila dn 100, stut teava ol-adv1296481 | ||||||
| DA30685717 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44163100-1 | 25.05.2022 | 4,475 |
| Contract object: achizitie teava galvanizata | ||||||
| DA30560093 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44411000-4 | 10.05.2022 | 282 |
| Contract object: achizitie materiale pentru retea apa-adv1290002 - (fb-dart) | ||||||
| DA30518143 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44111200-3 | 04.05.2022 | 8,400 |
| Contract object: achizitie ciment ambalat la sac de 40 kg (400saci ). conform referat nr. 14935/02.05.2022-adv1289004 | ||||||
| DA30509234 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 31711140-6 | 04.05.2022 | 298 |
| Contract object: achizitie pachet electrozi | ||||||
| DA30419281 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44160000-9 | 18.04.2022 | 1,503 |
| Contract object: materiale pentru retea apa -adv1285411 - (vp-sde) | ||||||
| DA30390055 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44111200-3 | 13.04.2022 | 8,400 |
| Contract object: achizitie ciment ambalat la sac de 40 kg. conform referat nr.12101/08.04.2022 adv1284632 | ||||||
| DA30378941 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44411000-4 | 12.04.2022 | 151 |
| Contract object: materiale retea apa conform adv1283962 - (subventii cc) | ||||||
| DA30361357 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44163100-1 | 11.04.2022 | 1,019 |
| Contract object: achizitie teava patrata | ||||||
| DA30327558 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44163100-1 | 06.04.2022 | 847 |
| Contract object: achizitie tevi pentru reparatie sistem de irigat, conform referat nr. 10490/29-03-2022 | ||||||
| DA30268352 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44163100-1 | 29.03.2022 | 1,379 |
| Contract object: achizitie teava | ||||||
| DA30224446 | APAVIL SA CUI: 16468149 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44161200-8 | 28.03.2022 | 6,964 |
| Contract object: teava si fitinguri pvc- adv 1279119 | ||||||
| DA30223141 | ECO URBIS CRAIOVA SRL CUI: 7403230 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44111200-3 | 24.03.2022 | 8,400 |
| Contract object: achizitie ciment ambalat la sac de 40 kg. conform adv1279057/21-03-22 | ||||||
| DA30230251 | UNITATEA MILITARA 01545 APATA CUI: 4523223 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 42132200-5 | 24.03.2022 | 320 |
| Contract object: furnizare mufa peh 110 2 buc | ||||||
| DA30215147 | UM 01119 CUI: 13844907 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44115200-1 | 22.03.2022 | 240 |
| Contract object: achizitie materiale pentru instalatii sanitare | ||||||
| DA30200843 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44411000-4 | 21.03.2022 | 195 |
| Contract object: materiale sanitare conform adv 1278199 - (fb ffa) | ||||||
| DA30135199 | APAVIL SA CUI: 16468149 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44115210-4 | 16.03.2022 | 619 |
| Contract object: materiale instalatii. adv1275546 | ||||||
| DA30146775 | PENITENCIARUL MIOVENI CUI: 24972170 | EUROMOD STEEL SRL CUI: 18596438 | furnizare | 44411000-4 | 15.03.2022 | 1,735 |
| Contract object: achizitie materiale sanitare- adv1275170 | ||||||
- 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