| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41016850 | GRADINITA NR 272 CUI: 4267206 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 19.08.2026 | 5,600 |
| Contract object: servicii executie instalatii electrice gradinita nr. 272 | ||||||
| DA39469402 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 09.12.2025 | 600 |
| Contract object: achizitie servicii verificare pram -spitalul de pneumoftiziologie campulung | ||||||
| DA39461094 | GRADINITA NR111 CUI: 4340463 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 05.12.2025 | 1,290 |
| Contract object: servicii de reparare si intretinere instalatii electrice *cu materiale si accesorii incluse | ||||||
| DA38915056 | GRADINITA NR111 CUI: 4340463 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 22.09.2025 | 500 |
| Contract object: serviciu de remediere instalatii electrice cu materiale incluse | ||||||
| DA38574706 | GRADINITA NR111 CUI: 4340463 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 22.07.2025 | 10,450 |
| Contract object: serviciu de remediere instalatii electrice cu materiale incluse | ||||||
| DA38320005 | GRADINITA NR111 CUI: 4340463 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 12.06.2025 | 23,302 |
| Contract object: serviciu de remediere instalatii electrice cu materiale incluse | ||||||
| DA37079708 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EUROEXPERT TOP SSM SRL CUI: 35196954 | furnizare | 50711000-2 | 03.12.2024 | 600 |
| Contract object: servicii verificare pram -spitalul de pneumoftiziologie campulung | ||||||
| DA36981433 | GRADINITA NR111 CUI: 4340463 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 20.11.2024 | 5,800 |
| Contract object: servicii executie instalatii electrice gradinita nr. 111 | ||||||
| DA36595133 | GRADINITA NR250 CUI: 4340323 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 27.09.2024 | 3,700 |
| Contract object: servicii de reparatii instalatii electrice | ||||||
| DA36503346 | SCOALA GIMNAZIALA PODU DAMBOVITEI CUI: 29382278 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 71632000-7 | 12.09.2024 | 300 |
| Contract object: servicii verificare pram | ||||||
| DA36492860 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | EUROEXPERT TOP SSM SRL CUI: 35196954 | lucrari | 71632000-7 | 11.09.2024 | 1,200 |
| Contract object: servicii verificare pram | ||||||
| DA36142851 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 45310000-3 | 16.07.2024 | 1,900 |
| Contract object: servicii de remediere instalatii electrice scoala gimnaziala 311 | ||||||
| DA35616980 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 71632000-7 | 26.04.2024 | 153,049 |
| Contract object: servicii de verificare pram pentru unityatile de invatamant- administratia scolilor sector 6 | ||||||
| DA30253170 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 71630000-3 | 28.03.2022 | 900 |
| Contract object: verificare pram b. exp. mihaesti | ||||||
| DA29575071 | GRADINITA NR 203 CUI: 4316643 | EUROEXPERT TOP SSM SRL CUI: 35196954 | lucrari | 45316100-6 | 15.12.2021 | 1,400 |
| Contract object: instalare de echipament de iluminare | ||||||
| DA29563774 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 15.12.2021 | 1,400 |
| Contract object: verificare pram | ||||||
| DA29453326 | GRADINITA NR 203 CUI: 4316643 | EUROEXPERT TOP SSM SRL CUI: 35196954 | lucrari | 45316100-6 | 07.12.2021 | 4,570 |
| Contract object: instalare de echipament de iluminare exterioara | ||||||
| DA28815288 | GRADINITA NR 203 CUI: 4316643 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 71315400-3 | 21.09.2021 | 1,500 |
| Contract object: masuratori si verificare pram prize de pamant | ||||||
| DA28764247 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | EUROEXPERT TOP SSM SRL CUI: 35196954 | lucrari | 71315400-3 | 17.09.2021 | 1,400 |
| Contract object: masuratori si verificare pram prize | ||||||
| DA28748138 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | EUROEXPERT TOP SSM SRL CUI: 35196954 | lucrari | 71315400-3 | 13.09.2021 | 2,650 |
| Contract object: masuratori si verificare pram prize de pamant | ||||||
| DA27627568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 71315400-3 | 25.03.2021 | 1,575 |
| Contract object: masuratori priza de pamant, paratrasnet si emitere buletin de verificare pram | ||||||
| DA27143570 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 22.12.2020 | 1,250 |
| Contract object: masuratori si verificare pram prize de pamant | ||||||
| DA26268950 | SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460 | EUROEXPERT TOP SSM SRL CUI: 35196954 | servicii | 50711000-2 | 07.09.2020 | 1,200 |
| Contract object: verificari pram | ||||||
| DA26259915 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | EUROEXPERT TOP SSM SRL CUI: 35196954 | lucrari | 71630000-3 | 04.09.2020 | 2,450 |
| Contract object: servicii de verificare masurare prize de pamant (pram) | ||||||
| DA25760112 | EDILUL CGA SA CUI: 11339178 | EUROEXPERT TOP SSM SRL CUI: 35196954 | furnizare | 18831000-3 | 11.06.2020 | 1,130 |
| Contract object: verificare echipament de protectia muncii | ||||||
- 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