| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23816953 | MUNICIPIUL FALTICENI CUI: 5432522 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 09.09.2019 | 84,400 |
| Contract object: finalizare procedura conform anunt adv1100630 din 03.09.2019 | ||||||
| DA23290366 | COMUNA SCORTENI CUI: 4535813 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 13.06.2019 | 29,500 |
| Contract object: servicii gdpr | ||||||
| DA23193440 | COMUNA STRAJA CUI: 4441360 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 03.06.2019 | 37,200 |
| Contract object: servicii de consultanta in vederea implementarii regulamentului general de protectia datelor | ||||||
| DA22991650 | COMUNA LETCANI CUI: 4540488 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 72261000-2 | 09.05.2019 | 32,300 |
| Contract object: servicii configurare, analiza, instruire utilizatori si mentenanta sistem informatic integrat. | ||||||
| DA22991096 | COMUNA LETCANI CUI: 4540488 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 48900000-7 | 09.05.2019 | 71,250 |
| Contract object: sistem informatic integrat pentru managementul documentelor si arhiva electronica. | ||||||
| DA22809167 | COMUNA PODURI CUI: 4278183 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 11.04.2019 | 37,200 |
| Contract object: servicii de consultanta in vederea implementarii regulamentului general de protectia datelor | ||||||
| DA22786075 | COMUNA TUPILATI CUI: 2613125 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 09.04.2019 | 46,500 |
| Contract object: servicii de consultanta in vederea implementarii regulamentului general de protectia datelor | ||||||
| DA21562869 | COMUNA VALEA SEACA CUI: 4277951 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 26.10.2018 | 37,200 |
| Contract object: servicii de consultanta in vederea implementarii gdpr | ||||||
| DA21482261 | COMUNA RACACIUNI CUI: 4670330 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 17.10.2018 | 55,000 |
| Contract object: servicii generale de consultanta in management (rev.2) | ||||||
| DA21141551 | COMUNA MOGOSESTI-SIRET CUI: 4541343 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 06.09.2018 | 46,500 |
| Contract object: servicii de consultanta in vederea implementarii regulamentului general de protectia datelor | ||||||
| DA21075835 | ORASUL ROZNOV CUI: 2612901 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 28.08.2018 | 40,000 |
| Contract object: servicii de consultanta in vederea implementarii regulamentului general de protectia datelor | ||||||
| DA21055262 | ORASUL VICOVU DE SUS CUI: 4327073 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 79411000-8 | 27.08.2018 | 46,500 |
| Contract object: achizitie | ||||||
| DA21055318 | ORASUL VICOVU DE SUS CUI: 4327073 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 48900000-7 | 27.08.2018 | 78,500 |
| Contract object: achizitie | ||||||
| DA21055339 | ORASUL VICOVU DE SUS CUI: 4327073 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 72240000-9 | 27.08.2018 | 6,500 |
| Contract object: achizitie | ||||||
| DA21055368 | ORASUL VICOVU DE SUS CUI: 4327073 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 72253100-4 | 27.08.2018 | 8,500 |
| Contract object: achizitie | ||||||
| DA21055734 | ORASUL VICOVU DE SUS CUI: 4327073 | EURO LOGISTIK SOLUTIONS SRL CUI: 39046720 | servicii | 72261000-2 | 27.08.2018 | 28,800 |
| Contract object: achizitie | ||||||
- 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