| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40738114 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 01.07.2026 | 13,920 |
| Contract object: solutie de plati online - euplatesc | ||||||
| DA40156598 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 66110000-4 | 07.04.2026 | 1 |
| Contract object: servicii procesare plati on-line | ||||||
| DA39926583 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 66110000-4 | 03.03.2026 | 24,793 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA38534322 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 16.07.2025 | 9,002 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA38428604 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 27.06.2025 | 1 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA38290650 | MUNICIPIUL LUGOJ CUI: 4527381 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 66110000-4 | 06.06.2025 | 1 |
| Contract object: servicii procesare plati online | ||||||
| DA37850736 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 66110000-4 | 08.04.2025 | 34,277 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA36038345 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 28.06.2024 | 1 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA35650144 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 07.05.2024 | 24,540 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA33570445 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 30.06.2023 | 2,165 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA33570422 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 30.06.2023 | 5,130 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA33423494 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 09.06.2023 | 1 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA33141758 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 03.05.2023 | 1,681 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA30890719 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 24.06.2022 | 1 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA30844635 | MUZEUL NATIONAL PELES CUI: 2842935 | EUROPAYMENT SERVICES SRL CUI: 18773866 | furnizare | 48218000-9 | 20.06.2022 | 2,412 |
| Contract object: licenta tickera wordpress plugin (pachet lifetime) | ||||||
| DA26936260 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72212217-3 | 27.11.2020 | 1,420 |
| Contract object: servicii de procesare plati online | ||||||
| DA26607880 | MUNICIPIUL SUCEAVA CUI: 4244792 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 19.10.2020 | 1 |
| Contract object: servicii financiare prin portal de comert electronic pentru plata online | ||||||
| DA20338570 | SECOM SA CUI: 1605884 | EUROPAYMENT SERVICES SRL CUI: 18773866 | servicii | 72416000-9 | 16.05.2018 | 43,758 |
| Contract object: servicii plati online - facilitare a comertului electronic pe baza de comision/mandat | ||||||
- 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