| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37131436 | COMUNA PAULENI CIUC CUI: 4246262 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34223300-9 | 10.12.2024 | 5,168 |
| Contract object: remorca svsu | ||||||
| DA32936366 | COMUNA MADARAS CUI: 14596052 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34144000-8 | 31.03.2023 | 121,275 |
| Contract object: autospeciala pentru interventii la incendii cu apa si spuma | ||||||
| DA31600497 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34100000-8 | 11.10.2022 | 118,550 |
| Contract object: volkswagen t6 | ||||||
| DA30586954 | COMUNA MADARAS CUI: 14596052 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34144700-5 | 12.05.2022 | 43,500 |
| Contract object: autoutilitara mercedes sprinter | ||||||
| DA30454269 | COMUNA CIUMANI CUI: 4367922 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34223300-9 | 27.04.2022 | 6,050 |
| Contract object: remorca 750 kg pentru comuna ciumani | ||||||
| DA26257153 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34223300-9 | 04.09.2020 | 12,605 |
| Contract object: remorca | ||||||
| DA23771364 | ORASUL VLAHITA CUI: 4245224 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34110000-1 | 03.09.2019 | 49,611 |
| Contract object: vw transporter | ||||||
| DA23696123 | ORASUL VLAHITA CUI: 4245224 | EUROCARS-COM SRL CUI: 22365377 | furnizare | 34110000-1 | 21.08.2019 | 35,776 |
| Contract object: autoturism skoda octavia | ||||||
| DA23631697 | ASOCIATIA CLUB SPORTIV SANDOMINIC CUI: 37412230 | EUROCARS-COM SRL CUI: 22365377 | servicii | 79421000-1 | 06.08.2019 | 2,000 |
| Contract object: servicii de consultanta in managementul proiectelor pndr, program leader | ||||||
| DA22856417 | COMUNA CARTA CUI: 4246122 | EUROCARS-COM SRL CUI: 22365377 | servicii | 79421000-1 | 17.04.2019 | 2,400 |
| Contract object: servicii de consultanta in managementul proiectelor pndr, program leader | ||||||
| DA20795329 | ASOCIATIA KARCFALVI-CSIKJENOFALVI ONKENTES TUZOLTO EGYESULET-ASOCIATIA POMPIERILOR VOLUNTARI DIN CIRTA SI INEU CUI: 37111636 | EUROCARS-COM SRL CUI: 22365377 | servicii | 79421000-1 | 06.07.2018 | 2,000 |
| Contract object: servicii de consultanta in managementul proiectelor pndr, program leader | ||||||
| DA20761467 | ASOCIATIA CSIKDANFALVI FUVOSZENEKAR EGYESULET - ASOCIATIA FANFAREI DANESTI CUI: 29469510 | EUROCARS-COM SRL CUI: 22365377 | servicii | 79421000-1 | 04.07.2018 | 1,998 |
| Contract object: servicii de consultanta in managementul proiectelor pndr, program leader | ||||||
- 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