| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284216 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 29.09.2026 | 13,990 |
| Contract object: pachet materiale acoperis | ||||||
| DA41258068 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EUROTIGLA SRL CUI: 28099088 | servicii | 50800000-3 | 24.09.2026 | 9,308 |
| Contract object: servicii de repararii curente la pavilionul p-sia/magazie din cazarma 455 | ||||||
| DA41015146 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45453000-7 | 20.08.2026 | 89,272 |
| Contract object: lucrari de inlocuire a acoperisului la scoala gimnaziala marin sorescu | ||||||
| DA40977340 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45453000-7 | 12.08.2026 | 21,453 |
| Contract object: lucrari de reparatii curente pentru repararea si inlocuirea jgheaburilor si burlanelor | ||||||
| DA40886949 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45453000-7 | 27.07.2026 | 141,339 |
| Contract object: lucrari de reparatii curente la pavilionul ,,o - administrativ | ||||||
| DA40837072 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261210-9 | 16.07.2026 | 24,257 |
| Contract object: lucrari partiale de reparatii curente la acoperis | ||||||
| DA40188251 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 16.04.2026 | 1,659 |
| Contract object: reparatii curente | ||||||
| DA39706559 | GARDA DE COASTA CUI: 29521430 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261900-3 | 26.01.2026 | 51,240 |
| Contract object: lucrari de reparatii la invelitori sopron auto la sediul spf constanta | ||||||
| DA39196550 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261910-6 | 07.11.2025 | 634,818 |
| Contract object: lucrari de reparatii sarpant, tronsoanele 5 si 6, in suprafata de aprox. 1000 m2, la cladirea medat | ||||||
| DA38757837 | COMUNA CORNETU CUI: 4364470 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45453000-7 | 28.08.2025 | 17,793 |
| Contract object: lucrari reparatii pazie si lucarne | ||||||
| DA38757495 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | EUROTIGLA SRL CUI: 28099088 | furnizare | 45261210-9 | 27.08.2025 | 4,882 |
| Contract object: lucrari reabilitare acoperis | ||||||
| DA38501314 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261900-3 | 09.07.2025 | 70,273 |
| Contract object: lucrari de reparatii la acoperisul salii de sport si al anexelor aferente | ||||||
| DA38462152 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261210-9 | 03.07.2025 | 31,213 |
| Contract object: ucrari reabilitare acoperis dormitor muncitori scdp valu lui traian | ||||||
| DA37734467 | COMUNA CORNETU CUI: 4364470 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45343100-4 | 25.03.2025 | 44,422 |
| Contract object: lucrari ignifugare primaria cornetu | ||||||
| DA37034534 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261210-9 | 27.11.2024 | 6,640 |
| Contract object: lucrari inlocuire invelitoare scdp constanta - montaj | ||||||
| DA36875737 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261900-3 | 07.11.2024 | 103,212 |
| Contract object: reparatii acoperis canton formatie baraj gurbanesti, judetul calarasi | ||||||
| DA36836540 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 01.11.2024 | 21,700 |
| Contract object: pachet materiale reabilitare acoperis | ||||||
| DA36542918 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261000-4 | 19.09.2024 | 86,996 |
| Contract object: lucrari de reparatii la sarpanta, invelitoare si sustinere locala panseu din lemn peste parter | ||||||
| DA36372132 | CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | EUROTIGLA SRL CUI: 28099088 | servicii | 45453000-7 | 28.08.2024 | 25,210 |
| Contract object: lucrari reabilitare acoperis cjas galati | ||||||
| DA36272316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261210-9 | 08.08.2024 | 15,167 |
| Contract object: lucrari de inlocuire invelitoare foisor cabana negru voda - ds constanta | ||||||
| DA35761327 | COMUNA SMARDAN CUI: 4793898 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 21.05.2024 | 3,506 |
| Contract object: achizitie materiale reabilitare acoperis biserica - comuna smardan, judetul tulcea | ||||||
| DA35761584 | COMUNA SMARDAN CUI: 4793898 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 21.05.2024 | 18,744 |
| Contract object: achizitie materiale acoperis magazie, cu montaj inclus | ||||||
| DA35761668 | COMUNA SMARDAN CUI: 4793898 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44170000-2 | 21.05.2024 | 9,835 |
| Contract object: achizitie materiale reabilitare gard scoala | ||||||
| DA35761753 | COMUNA SMARDAN CUI: 4793898 | EUROTIGLA SRL CUI: 28099088 | furnizare | 44112500-3 | 21.05.2024 | 65,287 |
| Contract object: achizitie materiale reabilitare acoperis cu montaj inclus scoala smardan | ||||||
| DA35637968 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | EUROTIGLA SRL CUI: 28099088 | lucrari | 45261210-9 | 30.04.2024 | 78,290 |
| Contract object: achizitie lucrari de reparatii invelitoare post politie chiliile | ||||||
- 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