| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29354949 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 39515440-1 | 23.11.2021 | 798 |
| Contract object: jaluzele verticale | ||||||
| DA29072273 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | EUROSTEEL PROFILE SRL CUI: 31658066 | lucrari | 45421000-4 | 21.10.2021 | 4,310 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA28020262 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 44211100-3 | 25.05.2021 | 11,930 |
| Contract object: container modular statia de pompare chinteni | ||||||
| DA27234886 | MUNICIPIUL GHERLA CUI: 4349071 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 45421000-4 | 14.01.2021 | 12,089 |
| Contract object: panel pvc | ||||||
| DA26980935 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 45223810-7 | 08.12.2020 | 125,925 |
| Contract object: furnizare module cazare | ||||||
| DA26815852 | COMPANIA DE APA SOMES SA CUI: 201217 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 44211100-3 | 18.11.2020 | 8,620 |
| Contract object: container modular 2.5x2,43x2,2 m | ||||||
| DA26720337 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | lucrari | 45421000-4 | 02.11.2020 | 7,261 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA26465656 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | lucrari | 45421000-4 | 30.09.2020 | 3,903 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA25492562 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 45421000-4 | 16.04.2020 | 7,731 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA25434553 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 45421000-4 | 07.04.2020 | 6,637 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA25327725 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | lucrari | 45421000-4 | 19.03.2020 | 43,861 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA24616315 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | lucrari | 45421000-4 | 06.12.2019 | 21,939 |
| Contract object: lucrari de tamplarie pvc | ||||||
| DA24562701 | ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | EUROSTEEL PROFILE SRL CUI: 31658066 | furnizare | 45421000-4 | 03.12.2019 | 16,986 |
| Contract object: timplarie pvc | ||||||
| DA24147131 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | EUROSTEEL PROFILE SRL CUI: 31658066 | lucrari | 45421000-4 | 18.10.2019 | 24,500 |
| Contract object: lucrari de tamplarie pvc | ||||||
- 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