| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39794104 | COMUNA SURA MARE CUI: 4241184 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 66171000-9 | 09.02.2026 | 32,000 |
| Contract object: servicii de consultanta financiara - contractare credit | ||||||
| DA39544950 | COMUNA PAUCA CUI: 4241206 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 71520000-9 | 16.12.2025 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor, pentru proiect producerea de energie...panouri fotovoltaice | ||||||
| DA39240649 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 71520000-9 | 07.11.2025 | 54,000 |
| Contract object: servicii de supraveghere a lucrarilor, pentru proiecte cu finantare mefm | ||||||
| DA38540648 | COMUNA UCEA CUI: 4443477 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 66171000-9 | 16.07.2025 | 30,000 |
| Contract object: servicii de consultanta financiara - contractare credit | ||||||
| DA37988699 | COMUNA RASINARI CUI: 4406134 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 72224000-1 | 29.04.2025 | 41,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor - reabilitare strazi in satul prislop | ||||||
| DA37876239 | COMUNA RASINARI CUI: 4406134 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 72224000-1 | 10.04.2025 | 41,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor realizare canalizare in satul prislop | ||||||
| DA37819563 | COMUNA PORUMBACU DE JOS CUI: 4480246 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 66171000-9 | 03.04.2025 | 30,000 |
| Contract object: servicii de consultanta financiara - contractare credit | ||||||
| DA36552870 | COMUNA CHIRPAR CUI: 4306976 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 71520000-9 | 20.09.2024 | 19,200 |
| Contract object: servicii de supraveghere a lucrarilor, pentru proiecte cu finantare pnrr/2022/c10 | ||||||
| DA34807457 | COMUNA PAUCA CUI: 4241206 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 66171000-9 | 10.01.2024 | 28,000 |
| Contract object: servicii de consultanta financiara - contractare credit | ||||||
| DA34192736 | COMUNA BAZNA CUI: 4307050 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 09.10.2023 | 20,539 |
| Contract object: servicii organizare proceduri achizitie pt reabilitare moderata camin cultural, sat boian | ||||||
| DA33857659 | COMUNA RAU SADULUI CUI: 4405902 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 22.08.2023 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte derulate pnrr/2022/c10 | ||||||
| DA33857487 | COMUNA RAU SADULUI CUI: 4405902 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 22.08.2023 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte derulate pnrr/2022/c10 | ||||||
| DA33857604 | COMUNA RAU SADULUI CUI: 4405902 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 22.08.2023 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiecte derulate pnrr/2022/c10 | ||||||
| DA33834310 | COMUNA CHIRPAR CUI: 4306976 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 72224000-1 | 18.08.2023 | 42,000 |
| Contract object: servicii de implementare proiect | ||||||
| DA33787285 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 08.08.2023 | 23,350 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA33787317 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 08.08.2023 | 25,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33787344 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 08.08.2023 | 13,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33787371 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 08.08.2023 | 13,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33724045 | COMUNA CHIRPAR CUI: 4306976 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 26.07.2023 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33724014 | COMUNA CHIRPAR CUI: 4306976 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 26.07.2023 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA33723403 | COMUNA CHIRPAR CUI: 4306976 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 26.07.2023 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA32857137 | COMUNA PAUCA CUI: 4241206 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 72224000-1 | 22.03.2023 | 50,000 |
| Contract object: servicii de consultanta in gestionarea proiectelor | ||||||
| DA32198419 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 72224000-1 | 15.12.2022 | 68,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA32110897 | COMUNA PAUCA CUI: 4241206 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 71621000-7 | 08.12.2022 | 18,200 |
| Contract object: servicii de consultanta | ||||||
| DA30729319 | COMUNA LOAMNES CUI: 4240979 | EURO SAB CONSULTING SRL CUI: 19148424 | servicii | 79418000-7 | 31.05.2022 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
- 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