| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294570 | UNITATEA MILITARA 01847 CUI: 4299496 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 30.09.2026 | 71 |
| Contract object: 184 | ||||||
| DA41286239 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 29.09.2026 | 336 |
| Contract object: stingator portabil cu co2 tip g2 | ||||||
| DA41266201 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.09.2026 | 1,173 |
| Contract object: servicii de verificare a echipamentului de stingere a incendiilor | ||||||
| DA41266357 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111200-7 | 25.09.2026 | 1,134 |
| Contract object: rola furtun tip c (20 ml) - 15 bar hidranti interiori | ||||||
| DA41259310 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 57 |
| Contract object: verificare, reparare si incarcare stingator tip p1 | ||||||
| DA41259263 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 984 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41259215 | COMUNA GREBANU CUI: 3662690 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 50413200-5 | 24.09.2026 | 100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41230713 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 22.09.2026 | 225 |
| Contract object: verificare, reparare si incarcare stingator tip p6 | ||||||
| DA41230714 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 22.09.2026 | 27 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||||
| DA41230715 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 22.09.2026 | 168 |
| Contract object: stingator portabil cu co2 tip g2 | ||||||
| DA41230716 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | furnizare | 35111300-8 | 22.09.2026 | 520 |
| Contract object: stingator portabil cu pulbere tip p6 | ||||||
| DA41205056 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 17.09.2026 | 695 |
| Contract object: verificare, reparare si incarcare stingator tip p6, g5 si g2 | ||||||
| DA41179245 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 15.09.2026 | 130 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendii | ||||||
| DA41156563 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 10.09.2026 | 404 |
| Contract object: verificare stingatoare tip p6 si g2 | ||||||
| DA41094993 | UNITATEA MILITARA 01847 CUI: 4299496 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 02.09.2026 | 5,790 |
| Contract object: 168 | ||||||
| DA41074148 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 31.08.2026 | 223 |
| Contract object: verificare hidranti | ||||||
| DA41077504 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 31.08.2026 | 980 |
| Contract object: servicii verificare sistem hidranti | ||||||
| DA41053257 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 26.08.2026 | 583 |
| Contract object: verificare, reparare si incarcare stingator tip p6, p3, g 1 | ||||||
| DA41045897 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.08.2026 | 341 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||||
| DA41045870 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.08.2026 | 325 |
| Contract object: verificare hidrant interior | ||||||
| DA41045695 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 25.08.2026 | 540 |
| Contract object: verificare hidrant interior | ||||||
| DA41027144 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 21.08.2026 | 500 |
| Contract object: verificare, reparare si incarcare stingator tip p6 | ||||||
| DA41027156 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 21.08.2026 | 234 |
| Contract object: verificare, reparare si incarcare stingator tip g5 | ||||||
| DA41027169 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 21.08.2026 | 40 |
| Contract object: verificare, reparare si incarcare stingator tip p3 | ||||||
| DA41027178 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | servicii | 50413200-5 | 21.08.2026 | 48 |
| Contract object: verificare, reparare si incarcare stingator tip g2 | ||||||
- 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