| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073378 | COMUNA SOVARNA CUI: 4484442 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 31.08.2026 | 20,608 |
| Contract object: reparatii grup sanitar | ||||||
| DA41011372 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 18.08.2026 | 77,225 |
| Contract object: lucrari de intretinere si igienizare la scoala gimnaziala devesel si gradinita devesel | ||||||
| DA41011406 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 18.08.2026 | 25,178 |
| Contract object: montaj pavele scoala sat scapau, comuna devesel numar de refer | ||||||
| DA41011427 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 18.08.2026 | 48,350 |
| Contract object: lucrari de intretinere si igienizare la scoala sat scapau, comuna devesel | ||||||
| DA40842678 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 17.07.2026 | 30,035 |
| Contract object: montaj pavele cantina comuna devesel sat scapau | ||||||
| DA40770664 | COMUNA SOVARNA CUI: 4484442 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 09.07.2026 | 43,842 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40389533 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 14.05.2026 | 47,494 |
| Contract object: reparatii curente | ||||||
| DA40389572 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 14.05.2026 | 162,697 |
| Contract object: reparatii curente cantina | ||||||
| DA40389608 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45453000-7 | 14.05.2026 | 11,563 |
| Contract object: reparatii curente - scoala bistret comuna devesel | ||||||
| DA40080488 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | TRUST EUROINFINIT SRL CUI: 25637581 | servicii | 45232400-6 | 26.03.2026 | 28,056 |
| Contract object: inlocuire teava canalizare | ||||||
| DA26582823 | COMUNA SOVARNA CUI: 4484442 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45000000-7 | 16.10.2020 | 61,736 |
| Contract object: se va construi un grup sanitar in exteriorul cladirii primariei | ||||||
| DA26229914 | COMUNA SOVARNA CUI: 4484442 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45000000-7 | 03.09.2020 | 54,179 |
| Contract object: inlocui acoperisul fostei brutarii | ||||||
| DA26145041 | COMUNA SOVARNA CUI: 4484442 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45000000-7 | 18.08.2020 | 25,000 |
| Contract object: reparatii scoala | ||||||
| DA24716738 | SCOALA GIMNAZIALA DIRVARI CUI: 29138517 | TRUST EUROINFINIT SRL CUI: 25637581 | servicii | 45000000-7 | 15.12.2019 | 5,423 |
| Contract object: lucrari de reparatii curente.se vor anlocui lampile arsre de la sc .din comuna darvari ,de la scoala | ||||||
| DA23562340 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45400000-1 | 24.07.2019 | 20,476 |
| Contract object: inlocuire tamplarie pvc la biserica | ||||||
| DA22669279 | COMUNA VRATA CUI: 16359583 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45000000-7 | 28.03.2019 | 235,000 |
| Contract object: proiectare si executie lucrari de constructii ale cladirilor | ||||||
| DA22153368 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45331100-7 | 20.12.2018 | 49,596 |
| Contract object: inlocuire cazan cu functionare pe combustibil solid | ||||||
| DA20047209 | COMUNA DEVESEL CUI: 7643534 | TRUST EUROINFINIT SRL CUI: 25637581 | lucrari | 45400000-1 | 12.04.2018 | 118,428 |
| Contract object: reparatii curente la cladirea primariei devesel | ||||||
- 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