| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299072 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 34913000-0 | 30.09.2026 | 1,267 |
| Contract object: piese schimb pentru reparatie masina de numarat bancnote mode bcs 160 la trezoreria sector 5 | ||||||
| DA41299135 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 34913000-0 | 30.09.2026 | 1,632 |
| Contract object: piese schimb pentru reparatia a doua masini de numarat bancnote model bcs 160 la trezoreria sector 2 | ||||||
| DA41283511 | MUNICIPIUL CALARASI CUI: 4445370 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42961100-1 | 29.09.2026 | 59,580 |
| Contract object: sistem automatizat de emitere a bonurilor de ordine si monitorizre a fluxului de persoane | ||||||
| DA41252891 | MUNICIPIUL CRAIOVA CUI: 4417214 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30123620-9 | 25.09.2026 | 14,496 |
| Contract object: achizitie masina de numarat si sortat monede | ||||||
| DA41197900 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 21.09.2026 | 585 |
| Contract object: interventie on-call masina de numarat bancnote | ||||||
| DA41187406 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 18.09.2026 | 1,063 |
| Contract object: reparatie masina de numarat bancnote | ||||||
| DA41188701 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 18.09.2026 | 1,581 |
| Contract object: servicii reparatie masina de numarat bancnote | ||||||
| DA41186841 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 42417100-3 | 17.09.2026 | 179,960 |
| Contract object: sistem de posta pneumatica | ||||||
| DA41187823 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30197641-1 | 16.09.2026 | 12,803 |
| Contract object: role, film transfer carduri riboane | ||||||
| DA41187432 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232100-5 | 16.09.2026 | 4,120 |
| Contract object: imprimanta tip zebra | ||||||
| DA41138841 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 11.09.2026 | 994 |
| Contract object: servicii reparatie masina de numarat bancnote | ||||||
| DA41147806 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232000-4 | 09.09.2026 | 20,888 |
| Contract object: boarding gate reader | ||||||
| DA41147787 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30232000-4 | 09.09.2026 | 21,126 |
| Contract object: akb500-g-us-u-om-0 integrated ocr/msr keyboard | ||||||
| DA41129678 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 08.09.2026 | 621 |
| Contract object: servicii reparatie amef | ||||||
| DA41129648 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50311000-8 | 08.09.2026 | 198 |
| Contract object: imprimanta termica ltp01-245-11 seiko dp25/dp150/wp50 | ||||||
| DA41123837 | MUNICIPIUL DEVA CUI: 4374393 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30132200-5 | 07.09.2026 | 2,060 |
| Contract object: achizitie masina de numart bancnote | ||||||
| DA41075680 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 03.09.2026 | 858 |
| Contract object: interventie on-call masina de numarat bancnote | ||||||
| DA41069931 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 31.08.2026 | 280 |
| Contract object: servicii de repratie masina de numrat bani | ||||||
| DA41043984 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 28.08.2026 | 4,200 |
| Contract object: servicii de mentenanta a unui numar de 6 masini de numarat bancnote | ||||||
| DA41029445 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30132200-5 | 21.08.2026 | 2,000 |
| Contract object: masina de numarat si verificat bancnote bc40; detectori cis one side, uv, mg, mt, ir; 4 valute | ||||||
| DA41007898 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50310000-1 | 19.08.2026 | 671 |
| Contract object: servicii revizie masina de numarat bancnote bcs 160 | ||||||
| DA40977253 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30132200-5 | 12.08.2026 | 77,220 |
| Contract object: masina de numarat bancnote bc 50 | ||||||
| DA40971894 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30142200-8 | 11.08.2026 | 8,690 |
| Contract object: casa de marcat fiscala datecs dp-25mx | ||||||
| DA40945187 | COMUNA BECLEAN CUI: 4443426 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | servicii | 50800000-3 | 06.08.2026 | 345 |
| Contract object: servicii interventie cash-box tp42 | ||||||
| DA40944203 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 22458000-5 | 05.08.2026 | 6,400 |
| Contract object: rola termica 10900085 - 2000 etichete q-matic | ||||||
- 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