| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38906073 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 30195200-4 | 20.09.2025 | 26,500 |
| Contract object: alte bunuri si servicii pnras scoala calmatuiu de sus | ||||||
| DA38566905 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 44112200-0 | 21.07.2025 | 8,035 |
| Contract object: alte bunuri si servicii pnras scoala calmatuiu de sus | ||||||
| DA38566908 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 30125110-5 | 21.07.2025 | 22,563 |
| Contract object: alte bunuri si servicii pnras scoala calmatuiu de sus | ||||||
| DA37995043 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 30232110-8 | 29.04.2025 | 26,700 |
| Contract object: multifunctional a3 pnras scoala calmatuiu de sus | ||||||
| DA36585316 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 39515440-1 | 26.09.2024 | 25,500 |
| Contract object: jaluzele verticale pnras scoala calmatuiu de sus | ||||||
| DA36167064 | SCOALA GIMNAZIALA CALMATUIU DE SUS CUI: 18999791 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 39162110-9 | 19.07.2024 | 6,000 |
| Contract object: pachet rechizite scolare pnras scoala calmatuiu de sus | ||||||
| DA35630805 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 30192700-8 | 29.04.2024 | 13,998 |
| Contract object: pachet materiale si furnituri birou pnras scoala vedea | ||||||
| DA35628605 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 30192700-8 | 29.04.2024 | 13,998 |
| Contract object: pachet materiale si furnituri birou pnras scoala vedea | ||||||
| DA35123002 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 39162110-9 | 27.02.2024 | 22,278 |
| Contract object: pachet rechizite scolare pnras scoala vedea | ||||||
| DA34378835 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 30213100-6 | 27.10.2023 | 10,475 |
| Contract object: laptop acer aspire 3 | ||||||
| DA34073297 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 39263000-3 | 22.09.2023 | 2,157 |
| Contract object: pachet birotica/ papetarie | ||||||
| DA32875123 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 33682000-4 | 24.03.2023 | 5,004 |
| Contract object: pavele cauciuc | ||||||
| DA32875164 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 39113100-8 | 24.03.2023 | 8,925 |
| Contract object: fotoliu tip minge fotbal | ||||||
| DA32803579 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 24455000-8 | 16.03.2023 | 1,385 |
| Contract object: dezinfectant aeromicroflora si suprafete nocolyse | ||||||
| DA32803609 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 24959100-2 | 16.03.2023 | 3,900 |
| Contract object: aparat de aerosoli cu compresor | ||||||
| DA32803621 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 42924720-2 | 16.03.2023 | 10,500 |
| Contract object: aparat nebulizare ulv-fogger | ||||||
| DA32593413 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 39162110-9 | 16.02.2023 | 22,403 |
| Contract object: pachet rechizite scolare pnras scoala vedea | ||||||
| DA32273953 | SCOALA GIMNAZIALA CUI: 18990601 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 31521000-4 | 21.12.2022 | 1,280 |
| Contract object: lampa emergenta led | ||||||
| DA31218390 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 90921000-9 | 22.08.2022 | 4,904 |
| Contract object: servicii de dezinfectie prin pulverizare ulv | ||||||
| DA30526695 | COMUNA BUJORU CUI: 4920525 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 90921000-9 | 10.05.2022 | 17,539 |
| Contract object: servicii de dezinfectie si dezinsectie | ||||||
| DA30423370 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 90921000-9 | 19.04.2022 | 42,834 |
| Contract object: servicii de dezinsectie urbana impotriva capusei -adpp | ||||||
| DA30336245 | SPITALUL MUNICIPAL CUI: 4568152 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 90923000-3 | 07.04.2022 | 33,683 |
| Contract object: cumparare directa | ||||||
| DA30336342 | SPITALUL MUNICIPAL CUI: 4568152 | EURO CONSULTING HOME SRL CUI: 25938720 | furnizare | 90921000-9 | 07.04.2022 | 32,549 |
| Contract object: cumparare directa | ||||||
| DA30309240 | COMUNA SEGARCEA VALE CUI: 4568640 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 77312100-1 | 04.04.2022 | 66,045 |
| Contract object: servicii de erbicidare cimitire | ||||||
| DA30246060 | COMUNA SALCIA CUI: 4568624 | EURO CONSULTING HOME SRL CUI: 25938720 | servicii | 90921000-9 | 25.03.2022 | 18,176 |
| Contract object: cumparare directa | ||||||
- 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