| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36233575 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 42131160-5 | 01.08.2024 | 11,851 |
| Contract object: lucari de reparatii conducta inel de foc | ||||||
| DA35811683 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45453000-7 | 27.05.2024 | 18,487 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA35445502 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45453000-7 | 05.04.2024 | 41,176 |
| Contract object: reparatii si igienizare liceul tehnologic nicolae balcescu, mun alexandria, jud. teleorman | ||||||
| DA33455773 | COMUNA CERVENIA CUI: 4568497 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45232400-6 | 15.06.2023 | 14,000 |
| Contract object: montaj fosa septica 3mc echipata cu pompa de evacuare | ||||||
| DA31824484 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45453000-7 | 08.11.2022 | 58,451 |
| Contract object: reparatii generale si de renovare la cladire sediu primaria mun. rosiori de vede | ||||||
| DA31292930 | COMUNA SUHAIA CUI: 4732580 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45000000-7 | 01.09.2022 | 151,010 |
| Contract object: lucrari de constructii | ||||||
| DA31202807 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45212314-0 | 19.08.2022 | 340,466 |
| Contract object: lucrari de constructii de monumente istorice sau memoriale - cavou arizan si proiect tehnic | ||||||
| DA30909390 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45331220-4 | 28.06.2022 | 47,321 |
| Contract object: lucrari de instalare aparate aer conditionat | ||||||
| DA30329366 | COMUNA SUHAIA CUI: 4732580 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45000000-7 | 06.04.2022 | 419,800 |
| Contract object: lucrari de constructii | ||||||
| DA29530364 | COMUNA CONTESTI CUI: 4568519 | EURO PRIM BUILDING SRL CUI: 34611009 | servicii | 45520000-8 | 13.12.2021 | 15,750 |
| Contract object: inchiriere autogreder | ||||||
| DA29011862 | COMUNA CONTESTI CUI: 4568519 | EURO PRIM BUILDING SRL CUI: 34611009 | servicii | 45233142-6 | 14.10.2021 | 171,600 |
| Contract object: reparare drumuri pamant prin reprofilare cu autogrederul | ||||||
| DA28954273 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45443000-4 | 07.10.2021 | 439,406 |
| Contract object: reparatii exterioare, lucrari de intretinere curenta la cladire sediu primaria mun. rosiori de vede | ||||||
| DA28722382 | COMUNA CONTESTI CUI: 4568519 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45233142-6 | 09.09.2021 | 240,000 |
| Contract object: reparatie drum prin pietruire | ||||||
| DA28408457 | COMUNA CONTESTI CUI: 4568519 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45212361-4 | 16.07.2021 | 169,000 |
| Contract object: constructii/reabilitare lacase cult | ||||||
| DA23744230 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45000000-7 | 29.08.2019 | 58,815 |
| Contract object: lucrari in constructii | ||||||
| DA21449089 | COMUNA CERVENIA CUI: 4568497 | EURO PRIM BUILDING SRL CUI: 34611009 | lucrari | 45212224-2 | 11.10.2018 | 296,300 |
| Contract object: proiectare si executie teren de sport multifunctional. | ||||||
- 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