| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40798235 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 09.07.2026 | 15,000 |
| Contract object: lemn de foc - fag | ||||||
| DA39990454 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 12.03.2026 | 7,500 |
| Contract object: resturi de lemn fag | ||||||
| DA39905324 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 27.02.2026 | 9,000 |
| Contract object: resturi de lemn fag | ||||||
| DA39532102 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 15.12.2025 | 7,500 |
| Contract object: resturi de lemn fag | ||||||
| DA39326075 | LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 19.11.2025 | 7,500 |
| Contract object: resturi de lemn fag | ||||||
| DA38913118 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 22.09.2025 | 45,000 |
| Contract object: resturi de lemn fag | ||||||
| DA38734611 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 22.08.2025 | 16,500 |
| Contract object: resturi lemn fag | ||||||
| DA38417143 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | EURO SPA TRADING SRL CUI: 34273072 | servicii | 03413000-8 | 26.06.2025 | 3,750 |
| Contract object: resturi de lemn fag | ||||||
| DA37772145 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 30.03.2025 | 15,000 |
| Contract object: resturi de lemn fag | ||||||
| DA37764790 | COMUNA FRASINET CUI: 3966397 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 14212300-3 | 27.03.2025 | 4,200 |
| Contract object: piatra sparta 0-63 | ||||||
| DA37759249 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 27.03.2025 | 11,250 |
| Contract object: resturi de lemn fag | ||||||
| DA37759433 | COMUNA FRASINET CUI: 3966397 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 27.03.2025 | 9,750 |
| Contract object: resturi de lemn fag | ||||||
| DA37744727 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 25.03.2025 | 7,500 |
| Contract object: lemne foc | ||||||
| DA37150575 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 10.12.2024 | 14,250 |
| Contract object: lemne foc | ||||||
| DA37106416 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 05.12.2024 | 750 |
| Contract object: lemne de foc | ||||||
| DA36985871 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 21.11.2024 | 32,250 |
| Contract object: resturi de lemn fag | ||||||
| DA36979048 | COMUNA FRASINET CUI: 3966397 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 14212300-3 | 20.11.2024 | 25,200 |
| Contract object: piatra sparta 0-63 | ||||||
| DA36779962 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 23.10.2024 | 14,250 |
| Contract object: lemne foc | ||||||
| DA36748802 | SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 21.10.2024 | 75,000 |
| Contract object: resturi de lemn fag | ||||||
| DA36667913 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03413000-8 | 08.10.2024 | 3,000 |
| Contract object: resturi de lemn fag | ||||||
| DA36647907 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03419000-0 | 04.10.2024 | 39,900 |
| Contract object: cherestea fag netivita ( inferioara pentru foc ) | ||||||
| DA36646681 | COMUNA FRASINET CUI: 3966397 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 03419000-0 | 04.10.2024 | 18,900 |
| Contract object: cherestea fag netivita ( inferioara pentru foc ) | ||||||
| DA36075032 | COMUNA FRASINET CUI: 3966397 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 14212300-3 | 04.07.2024 | 50,400 |
| Contract object: piatra sparta 0-63 | ||||||
| DA36005260 | ORASUL LEHLIU - GARA CUI: 16300713 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 44211110-6 | 26.06.2024 | 50,000 |
| Contract object: cabine de vot | ||||||
| DA35393731 | ORASUL LEHLIU - GARA CUI: 16300713 | EURO SPA TRADING SRL CUI: 34273072 | furnizare | 14212300-3 | 01.04.2024 | 84,000 |
| Contract object: piatra sparta 0-63 | ||||||
- 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