| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41089596 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | lucrari | 45453000-7 | 01.09.2026 | 60,000 |
| Contract object: reparatii platforme pietonale-pavaj si borduri,scoala generala ineu | ||||||
| DA40475759 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | lucrari | 45453000-7 | 26.05.2026 | 123,900 |
| Contract object: reparatii cladiri publice | ||||||
| DA40335911 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 77310000-6 | 07.05.2026 | 7,000 |
| Contract object: prestari servicii de intretinere si amenajare spatii verzi | ||||||
| DA39977301 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90512000-9 | 10.03.2026 | 100,000 |
| Contract object: transport crengi | ||||||
| DA39682805 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90910000-9 | 21.01.2026 | 96,000 |
| Contract object: servicii de curatenie interior cladiri | ||||||
| DA39682821 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90910000-9 | 21.01.2026 | 42,000 |
| Contract object: servicii de curatenie interior cladiri | ||||||
| DA39682865 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 77310000-6 | 21.01.2026 | 270,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA39682897 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90910000-9 | 21.01.2026 | 132,000 |
| Contract object: servicii de curatenie interior cladiri | ||||||
| DA39682944 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 77341000-2 | 21.01.2026 | 64,000 |
| Contract object: toaletat arbori | ||||||
| DA39682971 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90600000-3 | 21.01.2026 | 270,000 |
| Contract object: servicii de curatenie piata | ||||||
| DA39682998 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 98371111-5 | 21.01.2026 | 270,000 |
| Contract object: servicii de intretinere cimitir | ||||||
| DA39683061 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90919000-2 | 21.01.2026 | 270,000 |
| Contract object: servicii de curatenie sala de sport | ||||||
| DA39406654 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | ECO INEU PHARE 2004 SA CUI: 27394322 | furnizare | 45453000-7 | 28.11.2025 | 200,000 |
| Contract object: reabilitare camere | ||||||
| DA38126659 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | lucrari | 45111100-9 | 16.05.2025 | 222,800 |
| Contract object: desfiintare cladiri | ||||||
| DA38099309 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 77310000-6 | 14.05.2025 | 7,000 |
| Contract object: prestari servicii de intretinere spatii verzi | ||||||
| DA38068884 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | ECO INEU PHARE 2004 SA CUI: 27394322 | lucrari | 45453000-7 | 09.05.2025 | 27,000 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA37676706 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | lucrari | 45453000-7 | 17.03.2025 | 76,000 |
| Contract object: reparatii grupuri sanitare | ||||||
| DA37676744 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 71421000-5 | 17.03.2025 | 126,000 |
| Contract object: servicii de amenajare peisagera in sensurile giratorii | ||||||
| DA37526704 | COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90910000-9 | 21.02.2025 | 220,000 |
| Contract object: servicii de curatenie | ||||||
| DA37519936 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | furnizare | 39113600-3 | 21.02.2025 | 100,000 |
| Contract object: pergole metalice | ||||||
| DA37468833 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 45453000-7 | 14.02.2025 | 26,000 |
| Contract object: reparatii curente apartamente anl | ||||||
| DA37445165 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90512000-9 | 07.02.2025 | 150,000 |
| Contract object: transport crengi | ||||||
| DA37445192 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 77341000-2 | 07.02.2025 | 48,000 |
| Contract object: toaletat arbori | ||||||
| DA37292203 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 90919000-2 | 14.01.2025 | 270,000 |
| Contract object: servicii de curatenie sala de sport | ||||||
| DA37292144 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | servicii | 98371111-5 | 14.01.2025 | 270,000 |
| Contract object: servicii de intretinere cimitir | ||||||
- 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