| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38450590 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | lucrari | 45453000-7 | 03.07.2025 | 73,146 |
| Contract object: reparatii trotuare in sat arghira | ||||||
| DA35302746 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | lucrari | 45233161-5 | 20.03.2024 | 891,283 |
| Contract object: infiintare trotuare dj 208 km 68+300-69+450 dr. in sat arghira comuna preutesti jud suceava | ||||||
| DA33990514 | COMUNA DOLHESTI CUI: 5506727 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44164200-9 | 12.09.2023 | 1,300 |
| Contract object: tuburi din beton 1000 | ||||||
| DA32602553 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | lucrari | 45233161-5 | 17.02.2023 | 359,131 |
| Contract object: amenajare trotuare dj 208km 73+658-74+163 dr.in sat preutesti comuna preutesti judetul suceava | ||||||
| DA31212666 | COMUNA HARTOP CUI: 16402004 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44114200-4 | 19.08.2022 | 2,064 |
| Contract object: borduri prefabricate din beton 50x20x8 | ||||||
| DA31210550 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44114200-4 | 19.08.2022 | 10,688 |
| Contract object: prefabricate din beton | ||||||
| DA30188585 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | lucrari | 45233161-5 | 18.03.2022 | 341,454 |
| Contract object: reabilitare trotuare dj208 km 73+035-73+652 dr. in comuna preutesti, judetul suceava | ||||||
| DA28261904 | COMUNA HARTOP CUI: 16402004 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44114200-4 | 24.06.2021 | 1,209 |
| Contract object: tuburi beton 500 | ||||||
| DA28045158 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | lucrari | 45233161-5 | 25.05.2021 | 374,469 |
| Contract object: amenajare trotuare dj208km 71+990-72+953 dr. in sat preutesti, comuna preutesti, judetul suceava | ||||||
| DA26202549 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44114200-4 | 27.08.2020 | 3,230 |
| Contract object: tub din beton q1000 | ||||||
| DA26202579 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44114200-4 | 27.08.2020 | 1,105 |
| Contract object: capac tub q1000 | ||||||
| DA26202620 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | furnizare | 44113100-6 | 27.08.2020 | 1,440 |
| Contract object: bordura | ||||||
| DA26145235 | COMUNA PREUTESTI CUI: 5645490 | EUROTRIOSOL SRL CUI: 40591704 | lucrari | 45233161-5 | 17.08.2020 | 407,464 |
| Contract object: construire alee pietonala in sat basarabi | ||||||
- 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