| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40535856 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | lucrari | 45233221-4 | 10.06.2026 | 388,321 |
| Contract object: marcaje rutiere longitudinale , transversale si diverse | ||||||
| DA40469374 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EUROFINE SRL CUI: 18996396 | furnizare | 39515400-9 | 25.05.2026 | 16,762 |
| Contract object: jaluzele day/night | ||||||
| DA40237169 | SPITALUL ORASENESC CUGIR CUI: 4331325 | EUROFINE SRL CUI: 18996396 | servicii | 50800000-3 | 23.04.2026 | 2,893 |
| Contract object: servicii reparatie usa spalatorie | ||||||
| DA38377745 | SPITALUL ORASENESC CUGIR CUI: 4331325 | EUROFINE SRL CUI: 18996396 | servicii | 50800000-3 | 19.06.2025 | 27,040 |
| Contract object: pachet reparatii diverse spital cugir | ||||||
| DA36655775 | SPITALUL ORASENESC CUGIR CUI: 4331325 | EUROFINE SRL CUI: 18996396 | servicii | 98390000-3 | 07.10.2024 | 3,800 |
| Contract object: reparatie usa glisanta ploscar sectie interne | ||||||
| DA35985019 | SPITALUL ORASENESC CUGIR CUI: 4331325 | EUROFINE SRL CUI: 18996396 | servicii | 98390000-3 | 19.06.2024 | 6,800 |
| Contract object: servicii de reparatii | ||||||
| DA35973632 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EUROFINE SRL CUI: 18996396 | servicii | 98395000-8 | 18.06.2024 | 1,330 |
| Contract object: servicii de lacatusarie inlocuire panel usi | ||||||
| DA35299058 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EUROFINE SRL CUI: 18996396 | servicii | 98395000-8 | 19.03.2024 | 800 |
| Contract object: servicii de lacatusarie | ||||||
| DA34202610 | SPITALUL ORASENESC CUGIR CUI: 4331325 | EUROFINE SRL CUI: 18996396 | furnizare | 14820000-5 | 09.10.2023 | 2,731 |
| Contract object: sticla securizata-balustrada | ||||||
| DA31167727 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | EUROFINE SRL CUI: 18996396 | furnizare | 45421100-5 | 10.08.2022 | 546 |
| Contract object: panou pvc | ||||||
| DA31060307 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | lucrari | 45233221-4 | 27.07.2022 | 75,400 |
| Contract object: lucrari de marcaj rutier cu material bicomponent grosime 3.000 m | ||||||
| DA30145221 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | furnizare | 98395000-8 | 15.03.2022 | 2,920 |
| Contract object: usa exterior pvc si sticla termopan | ||||||
| DA29146740 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | EUROFINE SRL CUI: 18996396 | servicii | 98395000-8 | 01.11.2021 | 400 |
| Contract object: servicii lacatuserie | ||||||
| DA29125018 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EUROFINE SRL CUI: 18996396 | furnizare | 39515440-1 | 28.10.2021 | 3,633 |
| Contract object: pachet jaluzele verticale camin | ||||||
| DA29125089 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | EUROFINE SRL CUI: 18996396 | furnizare | 39515400-9 | 28.10.2021 | 28,682 |
| Contract object: rolete textile camin | ||||||
| DA28403527 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | lucrari | 45233221-4 | 19.07.2021 | 39,850 |
| Contract object: executie lucrari de marcaje rutiere oras cugir | ||||||
| DA28372371 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | EUROFINE SRL CUI: 18996396 | lucrari | 45453100-8 | 13.07.2021 | 25,977 |
| Contract object: lucrari de renovare si reparatii vestiare si magazie conform oferta atasata | ||||||
| DA27006170 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | EUROFINE SRL CUI: 18996396 | furnizare | 44316510-6 | 08.12.2020 | 1,120 |
| Contract object: remediere feronerii politia locala cugir | ||||||
| DA26918552 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | EUROFINE SRL CUI: 18996396 | lucrari | 45453100-8 | 26.11.2020 | 48,589 |
| Contract object: lucrari de renovare si reparatii vestiare si hol conform oferta atasata | ||||||
| DA26584742 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | EUROFINE SRL CUI: 18996396 | furnizare | 44221200-7 | 15.10.2020 | 7,400 |
| Contract object: executat si montat usi tamplarie pvc | ||||||
| DA26498661 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | EUROFINE SRL CUI: 18996396 | furnizare | 45421000-4 | 05.10.2020 | 4,676 |
| Contract object: executat si montat tamplarie pvc poltia locala cugir | ||||||
| DA24511515 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | EUROFINE SRL CUI: 18996396 | servicii | 50000000-5 | 27.11.2019 | 1,521 |
| Contract object: inlocuit geamuri termopane si reglare usi termopan | ||||||
| DA24459364 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | EUROFINE SRL CUI: 18996396 | furnizare | 45315100-9 | 22.11.2019 | 1,765 |
| Contract object: automatizare poarta acces cu telecomanda | ||||||
| DA22908562 | ORAS CUGIR CUI: 5146873 | EUROFINE SRL CUI: 18996396 | lucrari | 45233221-4 | 24.04.2019 | 155,450 |
| Contract object: lucrari marcaje rutiere pentru orasul cugir | ||||||
- 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