| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40040066 | SCOALA GIMNAZIALA NR1 COSEIU CUI: 25104520 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 19.03.2026 | 8,000 |
| Contract object: achizitie consultanta pnras | ||||||
| DA39033471 | SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 08.10.2025 | 8,000 |
| Contract object: servicii de implementare | ||||||
| DA37812898 | SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 02.04.2025 | 12,000 |
| Contract object: servicii de implementare | ||||||
| DA37811553 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 02.04.2025 | 12,000 |
| Contract object: consultanata in afaceri si in management si servicii conexe | ||||||
| DA37798542 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 02.04.2025 | 8,000 |
| Contract object: servicii de implementare | ||||||
| DA37727987 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 25.03.2025 | 12,000 |
| Contract object: servicii de implementare | ||||||
| DA37632694 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 19.03.2025 | 8,000 |
| Contract object: servicii implementare program pnras - runda 2 | ||||||
| DA37563730 | SCOALA GIMNAZIALA PIR CUI: 17272760 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 27.02.2025 | 10,000 |
| Contract object: implementare proiect pnras-programul national pentru reducerea abandonului scolar | ||||||
| DA37420948 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 05.02.2025 | 8,000 |
| Contract object: : pachet servicii de implementare conform oferta 2000le fara tva/trimetru | ||||||
| DA37375527 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 30.01.2025 | 8,000 |
| Contract object: servicii de implementare | ||||||
| DA37357739 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 29.01.2025 | 12,000 |
| Contract object: pachet servicii de implementare conform oferta 3000le fara tva/trimetru | ||||||
| DA37356931 | SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 27.01.2025 | 8,000 |
| Contract object: servicii de implementare | ||||||
| DA37357080 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 27.01.2025 | 8,000 |
| Contract object: servicii de implementare | ||||||
| DA36662134 | SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 08.10.2024 | 3,000 |
| Contract object: consultanta in management si servicii conexe | ||||||
| DA36649016 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | lucrari | 79400000-8 | 08.10.2024 | 3,000 |
| Contract object: servicii de implementare | ||||||
| DA36481503 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 13.09.2024 | 4,000 |
| Contract object: servicii de implementare | ||||||
| DA36468268 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 09.09.2024 | 2,000 |
| Contract object: servicii de consultanta in scrierea si depunerea cererii de finantareaferente proiectului pnras rund | ||||||
| DA36467827 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 06.09.2024 | 2,667 |
| Contract object: servicii de implementare | ||||||
| DA36328492 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 21.08.2024 | 2,667 |
| Contract object: servicii implementare program pnras - runda 2 | ||||||
| DA36295964 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 14.08.2024 | 2,667 |
| Contract object: servicii de implementare | ||||||
| DA35099585 | SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA CUI: 18900838 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | furnizare | 79400000-8 | 22.02.2024 | 6,000 |
| Contract object: servicii de consultanta erasmus | ||||||
| DA34910973 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79342200-5 | 26.01.2024 | 8,000 |
| Contract object: servicii consultanta implementare proiect c15 | ||||||
| DA34727805 | SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 72413000-8 | 18.12.2023 | 2,100 |
| Contract object: servicii de proiectare de site-uri www (world wide web) (rev.2) | ||||||
| DA34701980 | SCOALA GIMNAZIALA PIR CUI: 17272760 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 18.12.2023 | 10,000 |
| Contract object: implementare proiect pnras-programul national pentru reducerea abandonului scolar | ||||||
| DA34606463 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | EUROSOLUTIONS MANAGEMENT SRL CUI: 45628111 | servicii | 79400000-8 | 04.12.2023 | 3,000 |
| Contract object: servicii de consultanta si asistenta pentru finantare nerambursabila | ||||||
- 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