| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35948613 | UNITATEA MILITARA NR 01829 CUI: 4266987 | EURO LIANT SRL CUI: 32548541 | furnizare | 44114000-2 | 14.06.2024 | 2,800 |
| Contract object: beton | ||||||
| DA34307690 | COMUNA MANECIU CUI: 2843221 | EURO LIANT SRL CUI: 32548541 | servicii | 79418000-7 | 25.10.2023 | 2,000 |
| Contract object: consultanta, asistenta si indrumare privind achizitiile publice directe pnrr | ||||||
| DA34332809 | ORASUL FIERBINTI-TARG CUI: 4428060 | EURO LIANT SRL CUI: 32548541 | servicii | 79418000-7 | 25.10.2023 | 15,000 |
| Contract object: consultanta, asistenta si indrumare privind achizitiile publice pentru proiecte finantate prin pnrr | ||||||
| DA33878437 | ORASUL PATARLAGELE CUI: 4055866 | EURO LIANT SRL CUI: 32548541 | servicii | 72224000-1 | 28.08.2023 | 64,000 |
| Contract object: servicii consultanta management proiect c10-i1.2-813 asigurarea de sisteme tic in oras patarlagele | ||||||
| DA31178586 | COMUNA BLEJOI CUI: 2845346 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 11.08.2022 | 20,000 |
| Contract object: consultanta accesare fonduri afm | ||||||
| DA30634701 | COMUNA GORNET CUI: 2845320 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 19.05.2022 | 15,000 |
| Contract object: consultanta program statii de reincarcare pentru vehicule electrice in localitati comuna gornet | ||||||
| DA30476687 | COMUNA BARCANESTI CUI: 2845311 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 02.05.2022 | 15,000 |
| Contract object: consultanta program statii de reincarcare pentru vehicule electrice in localitati | ||||||
| DA29680016 | COMUNA BANESTI CUI: 2844731 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 23.12.2021 | 10,000 |
| Contract object: consultanta program statii de reincarcare pentru vehicule electrice in localitati | ||||||
| DA29492515 | COMUNA ALBESTI CUI: 5110918 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 08.12.2021 | 29,500 |
| Contract object: consultanta program modernizare sistem iluminat public | ||||||
| DA29363192 | ORASUL URLATI CUI: 2844189 | EURO LIANT SRL CUI: 32548541 | servicii | 71314300-5 | 25.11.2021 | 95,000 |
| Contract object: serv.consult.scriere cerere finantare,intocmire dosar finantare, manag. proiect:cresterea efic energ | ||||||
| DA29176323 | MUNICIPIUL MANGALIA CUI: 4515255 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 05.11.2021 | 84,000 |
| Contract object: servicii de consultanta programul privins sprijinirea eficientei energetice | ||||||
| DA29027455 | COMUNA BLEJOI CUI: 2845346 | EURO LIANT SRL CUI: 32548541 | servicii | 71336000-2 | 18.10.2021 | 60,000 |
| Contract object: consultanta eficientizare energetica cladiri publice | ||||||
| DA28550813 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EURO LIANT SRL CUI: 32548541 | furnizare | 39530000-6 | 11.08.2021 | 1,688 |
| Contract object: covor cauciuc cu rizuri | ||||||
| DA28550861 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EURO LIANT SRL CUI: 32548541 | furnizare | 34928430-1 | 11.08.2021 | 1,946 |
| Contract object: stalp delimitare acces | ||||||
| DA28550915 | SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | EURO LIANT SRL CUI: 32548541 | furnizare | 44423400-5 | 11.08.2021 | 5,042 |
| Contract object: lant delimitare acces | ||||||
| DA28540201 | COMUNA COCORASTII MISLII CUI: 2845753 | EURO LIANT SRL CUI: 32548541 | servicii | 71241000-9 | 11.08.2021 | 60,000 |
| Contract object: consultanta eficientizare energetica cladiri publice | ||||||
| DA28496962 | COMUNA RASUCENI CUI: 5026788 | EURO LIANT SRL CUI: 32548541 | servicii | 71241000-9 | 04.08.2021 | 60,000 |
| Contract object: consultanta eficientizare energetica unitati de invatamant | ||||||
| DA28040336 | ORAS VOLUNTARI CUI: 4283481 | EURO LIANT SRL CUI: 32548541 | servicii | 71323100-9 | 27.05.2021 | 2,350 |
| Contract object: elaborare proiect tehnic si detalii de executie pentru programul de eficienta energetica ilum public | ||||||
| DA27374880 | COMUNA SENDRENI CUI: 3553269 | EURO LIANT SRL CUI: 32548541 | servicii | 71323100-9 | 11.02.2021 | 20,000 |
| Contract object: realizare proiect tehnic privind programul pentru eficienta energetica uat comuna sendreni , jud. gl | ||||||
| DA27342829 | COMUNA DENSUS CUI: 5453789 | EURO LIANT SRL CUI: 32548541 | servicii | 79314000-8 | 05.02.2021 | 60,000 |
| Contract object: realizare dali privind programul de eficientizare energetica a unitatilor de invatamant | ||||||
| DA27270466 | COMUNA DOBROTESTI CUI: 6853279 | EURO LIANT SRL CUI: 32548541 | furnizare | 79314000-8 | 22.01.2021 | 94,000 |
| Contract object: servicii de proiectare si consultanta-modernizare scoala gimnaziala nr.2 merisani, com dobrotesti | ||||||
| DA27180211 | COMUNA CURCANI CUI: 3796926 | EURO LIANT SRL CUI: 32548541 | servicii | 71241000-9 | 28.12.2020 | 130,000 |
| Contract object: servicii de elaborare dali si consultanta pentru infiintare retea inteligenta de distributie gaze | ||||||
| DA26331374 | COMUNA MIRCEA VODA CUI: 4514632 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 15.09.2020 | 17,600 |
| Contract object: servicii de consultanta in cadrul programului privind sprijinirea eficientei energetice | ||||||
| DA26177423 | COMUNA COBADIN CUI: 4515476 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 21.08.2020 | 17,500 |
| Contract object: servicii de consultanta privind programul pentru sprijinirea eficientei energetice | ||||||
| DA26078414 | COMUNA LIPANESTI CUI: 2845060 | EURO LIANT SRL CUI: 32548541 | servicii | 79411000-8 | 04.08.2020 | 30,000 |
| Contract object: servicii de consultanta in cadrul programului iluminat public afm | ||||||
- 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