| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243656 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | furnizare | 79521000-2 | 23.09.2026 | 4,000 |
| Contract object: abonament full service septembrie-decembrie 2026 | ||||||
| DA41182682 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 15.09.2026 | 2,000 |
| Contract object: abonament full service pentru lunile noiembrie si decembrie 2026 | ||||||
| DA40704322 | COLEGIUL NATIONAL DE ARTE DINU LIPATTI CUI: 4453179 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 25.06.2026 | 3,500 |
| Contract object: abonament full service | ||||||
| DA40566705 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 08.06.2026 | 3,500 |
| Contract object: servicii de fotocopiere si abonament full service mentenanta cu 2 echipamente in custodie | ||||||
| DA40506919 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 28.05.2026 | 2,500 |
| Contract object: abonament full service scoala gimnaziala martisor - 2 sedii/echipamente | ||||||
| DA40453348 | SCOALA GIMNAZIALA NR113 CUI: 32367499 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 25.05.2026 | 3,200 |
| Contract object: abonament full service | ||||||
| DA40390001 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 15.05.2026 | 12,000 |
| Contract object: abonament full service | ||||||
| DA39599659 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 22.12.2025 | 4,000 |
| Contract object: abonament full service | ||||||
| DA39270829 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 12.11.2025 | 672 |
| Contract object: abonament full service este pentru scoala gimnaziala ienachita vacarescu (unitate absorbita) | ||||||
| DA38876317 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 16.09.2025 | 900 |
| Contract object: servicii de fotocopiere | ||||||
| DA38602738 | LICEUL DE COREGRAFIE FLORIA CAPSALI CUI: 8844552 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 28.07.2025 | 3,000 |
| Contract object: efectuarea interventiilor curente pentru reparatii mecanice, electronice, software sau de orice alta | ||||||
| DA38400177 | SCOALA GIMNAZIALA NR113 CUI: 32367499 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 24.06.2025 | 2,017 |
| Contract object: abonament full service | ||||||
| DA37949258 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 23.04.2025 | 3,200 |
| Contract object: abonament full service | ||||||
| DA37930135 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 22.04.2025 | 8,000 |
| Contract object: abonament full service | ||||||
| DA37797713 | LICEUL DE COREGRAFIE FLORIA CAPSALI CUI: 8844552 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 01.04.2025 | 1,000 |
| Contract object: servicii de fotocopiere - xerox color a4/a3-3500 printuri | ||||||
| DA37791511 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 01.04.2025 | 3,025 |
| Contract object: abonament full service scoala gimnaziala martisor | ||||||
| DA37773406 | SCOALA GIMNAZIALA NR113 CUI: 32367499 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 28.03.2025 | 1,345 |
| Contract object: abonament full service | ||||||
| DA37405492 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 05.02.2025 | 4,367 |
| Contract object: servicii de fotocopiere full service 2 echipamente februarie-decembrie 2025 | ||||||
| DA37232347 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 09.01.2025 | 4,000 |
| Contract object: abonament full service | ||||||
| DA36006209 | SCOALA GIMNAZIALA GEORGE BACOVIA CUI: 32315929 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | furnizare | 79521000-2 | 27.06.2024 | 4,200 |
| Contract object: abonament full service | ||||||
| DA35671536 | SCOALA GIMNAZIALA NR 96 CUI: 32375750 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 09.05.2024 | 3,360 |
| Contract object: abonament full service fotocopiere mai-decembrie 2024 | ||||||
| DA35440566 | COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 10.04.2024 | 8,000 |
| Contract object: abonament full service | ||||||
| DA35239332 | SCOALA GIMNAZIALA NR113 CUI: 32367499 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 12.03.2024 | 3,361 |
| Contract object: abonament full service | ||||||
| DA35147184 | SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 29.02.2024 | 3,361 |
| Contract object: abonament lunar full service 10 luni (martie 2024 - decembrie 2024) | ||||||
| DA35128663 | LICEUL DE COREGRAFIE FLORIA CAPSALI CUI: 8844552 | EUROCO PARTNER INDUSTRY SRL CUI: 18764159 | servicii | 79521000-2 | 27.02.2024 | 5,000 |
| Contract object: servicii de fotocopiere- a4 color a3. color | ||||||
- 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