| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243088 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 23.09.2026 | 520 |
| Contract object: cartus toner samsung ml-1660 mlt-d1042s 1,5k compatibil;cartus toner crg-728 ce278a 2,1k compatibil | ||||||
| DA41157251 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 15.09.2026 | 320 |
| Contract object: cartus toner xerox 3052/3215/3225/3260/ 106r02778 3k compatibil | ||||||
| DA41165563 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 11.09.2026 | 680 |
| Contract object: cartus toner konica minolta bizhub c654,c754 black tn-711k compatibil | ||||||
| DA41165628 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 11.09.2026 | 350 |
| Contract object: cartus toner konica minolta bizhub c754 -albastru | ||||||
| DA41165671 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 11.09.2026 | 180 |
| Contract object: cartus toner konica minolta bizhub c 253 tn213k black compatibil | ||||||
| DA41165780 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 11.09.2026 | 2,100 |
| Contract object: cartus toner canon mf752cdw black/magenta/yellow/cyan crg069hbk 7.6k / crg069hm 5.5k / crg069hy 5.5 | ||||||
| DA41153094 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 48761000-0 | 10.09.2026 | 240 |
| Contract object: eset nod32 antivirus - 1 an | ||||||
| DA41145077 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 09.09.2026 | 1,440 |
| Contract object: pachet cartuse toner | ||||||
| DA41103760 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 48761000-0 | 04.09.2026 | 300 |
| Contract object: antivirus | ||||||
| DA41096009 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30192113-6 | 02.09.2026 | 1,320 |
| Contract object: furnituri de birou | ||||||
| DA41031859 | SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 21.08.2026 | 990 |
| Contract object: cartus cerneala epson work force pro em-c800r cyan/magenta/yellow 20.000 pagini, compatibil | ||||||
| DA41027057 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 20.08.2026 | 1,440 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 01.2018-12.2025 | ||||||
| DA41021344 | SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 48761000-0 | 20.08.2026 | 200 |
| Contract object: eset nod32 antivirus - 1 a | ||||||
| DA41019375 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 48760000-3 | 19.08.2026 | 80 |
| Contract object: cilintru brother dr-3400 compatibil | ||||||
| DA41019233 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 48761000-0 | 19.08.2026 | 320 |
| Contract object: eset nod32 antivirus - 1 an | ||||||
| DA40957486 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | EUROSERV CONSULT IT SRL CUI: 32709257 | furnizare | 30125100-2 | 07.08.2026 | 2,000 |
| Contract object: cartus toner | ||||||
| DA40938944 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 07.08.2026 | 3,570 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40931178 | GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 05.08.2026 | 1,330 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40913802 | SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 30.07.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40896964 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 28.07.2026 | 350 |
| Contract object: declaratii fiscale electronice | ||||||
| DA40874395 | SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 23.07.2026 | 350 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40866695 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 240 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 09.2019-12.2022 | ||||||
| DA40866777 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 480 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 09.2019-12.2022 | ||||||
| DA40866830 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 1,140 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 02.2018-12.2025 | ||||||
| DA40866793 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 22.07.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||||
- 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