| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40208656 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 20.04.2026 | 55 |
| Contract object: pachete social | ||||||
| DA35686371 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 30144400-4 | 12.05.2024 | 1 |
| Contract object: garantie sgr | ||||||
| DA35686367 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15000000-8 | 12.05.2024 | 12 |
| Contract object: racoritoare la 2.50l | ||||||
| DA35686368 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15981000-8 | 12.05.2024 | 3 |
| Contract object: apa plata/ minerala 2l | ||||||
| DA35686369 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 12.05.2024 | 50 |
| Contract object: asigurare servire protagonisti | ||||||
| DA35686370 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 12.05.2024 | 30 |
| Contract object: pachete protagonisti juniori | ||||||
| DA35676640 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 10.05.2024 | 60 |
| Contract object: pachet varstnici | ||||||
| DA35627740 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 27.04.2024 | 12,000 |
| Contract object: pachet pt. zilele sangeorzene editia 2024 | ||||||
| DA35011072 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 09.02.2024 | 3,900 |
| Contract object: pachet pt. olimpiade statelor din romania | ||||||
| DA34386039 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 27.10.2023 | 487 |
| Contract object: pachet alimente si sociale tip 1 si 2 | ||||||
| DA33917630 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 01.09.2023 | 3,380 |
| Contract object: pachet conferinta simfest | ||||||
| DA32926198 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 30.03.2023 | 3,200 |
| Contract object: pachet conferinta cresei in jud. mures | ||||||
| DA32599206 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 16.02.2023 | 4,500 |
| Contract object: pachet saptamana si serbarea casniciei | ||||||
| DA32295016 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 23.12.2022 | 350 |
| Contract object: pachet alimente | ||||||
| DA32219355 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 16.12.2022 | 55 |
| Contract object: pachet alimente sociale | ||||||
| DA32219382 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 16.12.2022 | 18 |
| Contract object: pachet copii mos craciun | ||||||
| DA32054620 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 05.12.2022 | 8 |
| Contract object: pachet mos nicolae | ||||||
| DA32033901 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 29.11.2022 | 6,405 |
| Contract object: pachet conferinta day & night | ||||||
| DA31508563 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 29.09.2022 | 36 |
| Contract object: pachet alimente sociale | ||||||
| DA31465195 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 25.09.2022 | 1,550 |
| Contract object: accesorii festival de tineret | ||||||
| DA30299786 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 01.04.2022 | 35 |
| Contract object: pachet alimente (sociale) | ||||||
| DA29662848 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 22.12.2021 | 150 |
| Contract object: pachet alimente | ||||||
| DA29615337 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | furnizare | 15897300-5 | 20.12.2021 | 15 |
| Contract object: pachet colindatori | ||||||
| DA29430454 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 03.12.2021 | 5 |
| Contract object: pachet copii mos nicolae | ||||||
| DA28791273 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | EURO PATI SRL CUI: 21456566 | servicii | 15897300-5 | 17.09.2021 | 3,000 |
| Contract object: pachet pentru festivalul *el este calea* | ||||||
- 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