| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40890156 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 27.07.2026 | 118,000 |
| Contract object: lucrari reparatii teren sport | ||||||
| DA40632478 | COMUNA CANDESTI CUI: 15676397 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | servicii | 45342000-6 | 18.06.2026 | 181,719 |
| Contract object: imprejmuire scoala com candesti,jud.botosani | ||||||
| DA40424798 | ORASUL BUCECEA CUI: 3643876 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 44221220-3 | 19.05.2026 | 5,200 |
| Contract object: achizitie transport si montaj 2 usi rezistente la foc pt sediul primariei | ||||||
| DA40415135 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 18.05.2026 | 43,637 |
| Contract object: lucrari reparatii camin i - et.i cabinete senzoriale | ||||||
| DA39447563 | SCOALA GIMNAZIALA NR1 CANDESTI CUI: 25176038 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45450000-6 | 04.12.2025 | 1,600 |
| Contract object: lucrari de reparatii si inlocuire tavane gipscarton | ||||||
| DA38496202 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 09.07.2025 | 101,850 |
| Contract object: lucrari reparatii holuri scoala | ||||||
| DA38496239 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 09.07.2025 | 68,650 |
| Contract object: lucrari reparatii cantina | ||||||
| DA38033492 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 06.05.2025 | 24,300 |
| Contract object: lucrari de reparatii sala clasa croitorie | ||||||
| DA37729706 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 315 CUI: 9212481 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 34221000-2 | 24.03.2025 | 41,933 |
| Contract object: container tip birou 6,00x3,00x2,70 | ||||||
| DA36466342 | ORASUL BUCECEA CUI: 3643876 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 06.09.2024 | 643,775 |
| Contract object: achizitie executie lucrari pt amenajari interioare cladire-sediu primarie | ||||||
| DA36290027 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 13.08.2024 | 101,473 |
| Contract object: lucrari de reparatii ateliere mecanica,prel.lemn. si toaleta scoala | ||||||
| DA36290072 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 13.08.2024 | 17,600 |
| Contract object: lucrari de reparatii cantina | ||||||
| DA36290142 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 13.08.2024 | 44,600 |
| Contract object: lucrari de rep.sali clasa pielarie si textile | ||||||
| DA36290174 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 13.08.2024 | 81,480 |
| Contract object: lucrari de reparatii holuri scoala | ||||||
| DA35246505 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 44221000-5 | 13.03.2024 | 2,124 |
| Contract object: panel alb | ||||||
| DA34046928 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 14820000-5 | 19.09.2023 | 4,116 |
| Contract object: sticla termoizolanta | ||||||
| DA33811359 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 11.08.2023 | 95,420 |
| Contract object: lucrari de reparatii vestiar si gr. sanitare | ||||||
| DA33719610 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 26.07.2023 | 101,048 |
| Contract object: lucrari de reparatii la camin ii, et.ii - fete | ||||||
| DA33471027 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45262600-7 | 19.06.2023 | 341,854 |
| Contract object: lucrari modificari constructive impuse de documentatia aviz de securitate la incendiu cf adv1365603 | ||||||
| DA33464142 | PENITENCIARUL MIOVENI CUI: 24972170 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 44221000-5 | 15.06.2023 | 8,108 |
| Contract object: adv1368868, furnizare tamplarie pvc - ferestre, usi si articole conexe | ||||||
| DA33251604 | UNITATEA MILITARA 01026 CUI: 4193184 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 44221100-6 | 12.05.2023 | 5,988 |
| Contract object: furnizare ferestre pvc cu geam termopan | ||||||
| DA33172832 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45421000-4 | 05.05.2023 | 75,749 |
| Contract object: reparatie curenta la magazia usoara- reparatii la ferestre | ||||||
| DA31828509 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | furnizare | 44221000-5 | 09.11.2022 | 250,000 |
| Contract object: achizitie tamplarie pvc si aluminiu, cu geam termopan (usi si ferestre) - dgl larex | ||||||
| DA31198990 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 17.08.2022 | 14,102 |
| Contract object: lucrari de reparatii usa garaj | ||||||
| DA31143002 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | lucrari | 45453000-7 | 08.08.2022 | 17,831 |
| Contract object: lucrari de reparatii cantina | ||||||
- 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