| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41152054 | COMUNA SUSENI CUI: 4367701 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 31681410-0 | 10.09.2026 | 2,658 |
| Contract object: stalp iluminat exterior | ||||||
| DA41046236 | COMUNA JOSENI CUI: 4367990 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 50532400-7 | 25.08.2026 | 1,850 |
| Contract object: servicii de mentenanta preventiva pentru statii de incarcare a vehiculelor electrice | ||||||
| DA40967929 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45310000-3 | 10.08.2026 | 20,651 |
| Contract object: lucrari de instalatii electrice - iluminat de siguranta | ||||||
| DA40958997 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45310000-3 | 07.08.2026 | 7,800 |
| Contract object: lucrari de instalatii electrice pentru camere de supraveghere | ||||||
| DA40926789 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45310000-3 | 03.08.2026 | 5,824 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40904305 | COMUNA CIUMANI CUI: 4367922 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 29.07.2026 | 910 |
| Contract object: verificare parastrasnet pentru comuna ciumani | ||||||
| DA40849065 | COMUNA JOSENI CUI: 4367990 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 45310000-3 | 20.07.2026 | 26,520 |
| Contract object: montare statie de incarcare electrice pentru autobuze conform proiect tehnic | ||||||
| DA40806751 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 50532400-7 | 13.07.2026 | 22,500 |
| Contract object: servicii de mentenanta preventiva pentru statii de incarcare a vehiculelor electrice | ||||||
| DA40587484 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45310000-3 | 09.06.2026 | 631,152 |
| Contract object: lucrari de instalatii electrice pentru statii de incarcare autobuze | ||||||
| DA40508467 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 29.05.2026 | 420 |
| Contract object: servicii de masurat priza de pamant | ||||||
| DA40376215 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 13.05.2026 | 1,190 |
| Contract object: servicii de verificare priza de pamant | ||||||
| DA40336060 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 11.05.2026 | 289 |
| Contract object: servicii de masurat priza de pamant | ||||||
| DA40348530 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71630000-3 | 11.05.2026 | 289 |
| Contract object: achizitie servicii de mentenanta la iluminatul de emergenta, verificare prize de pamant | ||||||
| DA40282017 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | lucrari | 45317300-5 | 30.04.2026 | 864,360 |
| Contract object: executia lucrarilor pentru realizarea a 10 statii de incarcare | ||||||
| DA39962421 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 09.03.2026 | 2,432 |
| Contract object: servicii de verificare priza de pamant | ||||||
| DA39922527 | MUNICIPIUL GHEORGHENI CUI: 4245070 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71321000-4 | 03.03.2026 | 26,694 |
| Contract object: servicii de elaborare studiu de fezabilitate si proiectare tehnica a instalatiilor electrice | ||||||
| DA39786453 | COMUNA JOSENI CUI: 4367990 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 71315400-3 | 06.02.2026 | 1,157 |
| Contract object: serviciu pentru efectuarea periodica a verificarilor prizelor de impamantare si paratrasnet | ||||||
| DA39780791 | AQUASERV MAROS SRL CUI: 42793270 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 71315400-3 | 05.02.2026 | 347 |
| Contract object: servicii de verificare prizelor de impamantare la punctele de lucru a beneficiarului | ||||||
| DA39736392 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 29.01.2026 | 700 |
| Contract object: servicii de masurat priza de pamant | ||||||
| DA39732879 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 29.01.2026 | 2,280 |
| Contract object: serviciu pentru efectuarea periodica a verificarilor prizelor de impamantare si paratrasnet | ||||||
| DA39571204 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 50711000-2 | 17.12.2025 | 1,387 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
| DA39514834 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 11.12.2025 | 407 |
| Contract object: servicii de verificare priza de pamant | ||||||
| DA39471502 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71315400-3 | 08.12.2025 | 910 |
| Contract object: servicii de masurat priza de pamant | ||||||
| DA39425674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | servicii | 71630000-3 | 03.12.2025 | 330 |
| Contract object: achizitie servicii de mentenanta la iluminatul de emergenta, verificare prize de pamant | ||||||
| DA39390334 | COMUNA JOSENI CUI: 4367990 | EURO-TOP CONSTRUCT SRL CUI: 22683842 | furnizare | 50711000-2 | 27.11.2025 | 3,197 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||||
- 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