| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40735355 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 02.07.2026 | 8,600 |
| Contract object: pachet revizii tehnice anuale grupuri electrogene | ||||||
| DA40561722 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 05.06.2026 | 3,213 |
| Contract object: revizie tehnica anuala grup electrogen emsa ed110 | ||||||
| DA40380864 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 13.05.2026 | 11,387 |
| Contract object: revizie tehnica anuala grup electrogen | ||||||
| DA39861392 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 19.02.2026 | 7,637 |
| Contract object: reparatie grup electrogen emsa ed167 | ||||||
| DA39781936 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 05.02.2026 | 2,395 |
| Contract object: revizie tehnica grup electrogen emsa ed52 | ||||||
| DA39584588 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 5046653 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 19.12.2025 | 4,157 |
| Contract object: revizie tehnica anuala grup electrogen emsa ed165 | ||||||
| DA39186198 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 31.10.2025 | 11,307 |
| Contract object: verificari si reparatie grupuri electrogene | ||||||
| DA38901948 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 18.09.2025 | 10,560 |
| Contract object: reparatie grup electrogen geh250 | ||||||
| DA38719163 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 21.08.2025 | 2,099 |
| Contract object: revizie tehnica anuala grup electrogen genpower 110kva | ||||||
| DA38697342 | SPITALUL ORASANESC HATEG CUI: 4375011 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 14.08.2025 | 2,860 |
| Contract object: revizie tehnica anuala grup electrogen emsa | ||||||
| DA38674226 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 12.08.2025 | 4,701 |
| Contract object: revizii grupuri | ||||||
| DA38665626 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 07.08.2025 | 1,041 |
| Contract object: prestari servicii de constatare tehnica grup electrogen | ||||||
| DA38646667 | SPITALUL ORASENESC TURCENI CUI: 7530616 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 05.08.2025 | 3,023 |
| Contract object: achizitie revizie tehnica anuala grup electrogen | ||||||
| DA38508249 | SPITALUL ORASENESC TURCENI CUI: 7530616 | EUROLEADER SRL CUI: 24628755 | furnizare | 31121000-0 | 11.07.2025 | 96,594 |
| Contract object: achizitie grup electrogen | ||||||
| DA38435449 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 30.06.2025 | 4,198 |
| Contract object: revizie tehnica anuala grup electrogen | ||||||
| DA38274500 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 04.06.2025 | 2,924 |
| Contract object: revizie tehnica anuala grup electrogen emsa ed110 | ||||||
| DA37917191 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 16.04.2025 | 3,106 |
| Contract object: reparatie grup electrogen kjr150, reparatie grup electrogen mase mpl66s | ||||||
| DA37742693 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 26.03.2025 | 7,974 |
| Contract object: revizie tehnica anuala grup electrogen | ||||||
| DA37459689 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 10.02.2025 | 2,505 |
| Contract object: revizie tehnica anuala grup electrogen emsaed52 | ||||||
| DA36512618 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 17.09.2024 | 4,233 |
| Contract object: revizie grup | ||||||
| DA36453883 | UM0676 CUI: 4416944 | EUROLEADER SRL CUI: 24628755 | furnizare | 50532300-6 | 06.09.2024 | 4,897 |
| Contract object: reparatie grup electrogen teksan tj205dw | ||||||
| DA36316650 | UM0676 CUI: 4416944 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 21.08.2024 | 7,833 |
| Contract object: servicii de revizie si reparatie grup electrogen | ||||||
| DA36305228 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 14.08.2024 | 1,697 |
| Contract object: reparatie grup electrogen genpower 110kva | ||||||
| DA36305267 | SPITALUL ORASENESC BAICOI CUI: 2845265 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 14.08.2024 | 1,887 |
| Contract object: revizie tehnica anuala grup electrogen genpower 110kva | ||||||
| DA36255493 | SPITALUL ORASANESC HATEG CUI: 4375011 | EUROLEADER SRL CUI: 24628755 | servicii | 50532300-6 | 06.08.2024 | 6,366 |
| Contract object: revizie tehnica anuala grup electrogen emsa esw330 | ||||||
- 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