| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994218 | COMUNA SUPLAC CUI: 4375844 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79418000-7 | 14.08.2026 | 20,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA40994208 | COMUNA SUPLAC CUI: 4375844 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79400000-8 | 14.08.2026 | 20,000 |
| Contract object: management de proiect | ||||||
| DA40918464 | COMUNA CHETANI CUI: 5669392 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79341000-6 | 31.07.2026 | 15,000 |
| Contract object: servicii de publicitate si informare | ||||||
| DA40156795 | COMUNA SANGER CUI: 5669333 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79418000-7 | 07.04.2026 | 6,000 |
| Contract object: consultanta achizitii publice | ||||||
| DA39950012 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | furnizare | 71210000-3 | 05.03.2026 | 2,500 |
| Contract object: evaluare lucrari de reparatii interioare in regim de urgenta la cmc deda | ||||||
| DA39781651 | COMUNA SANTANA DE MURES CUI: 4323349 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 50340000-0 | 05.02.2026 | 900 |
| Contract object: reparatie sistem audio, camin bardesti | ||||||
| DA37909427 | ORASUL UNGHENI CUI: 4323322 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 71322100-2 | 14.04.2025 | 11,000 |
| Contract object: intocmire lista de cantitati si a caietului de sarcini | ||||||
| DA37745647 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79311100-8 | 26.03.2025 | 7,500 |
| Contract object: consultanta tehnica evaluare lucrari | ||||||
| DA37634688 | COMUNA DEDA CUI: 4765618 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79311100-8 | 11.03.2025 | 8,500 |
| Contract object: documentatie tehnica pentru evaluarea lucrarilor | ||||||
| DA37594641 | COMUNA SANGER CUI: 5669333 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79400000-8 | 04.03.2025 | 5,000 |
| Contract object: achizitie directa | ||||||
| DA35622662 | COMUNA SANTANA DE MURES CUI: 4323349 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 71620000-0 | 29.04.2024 | 4,100 |
| Contract object: consultanta tehnica de specialitate | ||||||
| DA35098418 | COMUNA CRAIESTI CUI: 4376017 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 71356200-0 | 22.02.2024 | 11,000 |
| Contract object: consultanta tehnica si consultanta achizitii publ ptr lucrarea asfaltare str bisericii loc milasel | ||||||
| DA34965563 | COMUNA CUCI CUI: 5669341 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79400000-8 | 05.02.2024 | 5,500 |
| Contract object: consultanta tehnica | ||||||
| DA34314726 | COMUNA DEDA CUI: 4765618 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79311100-8 | 23.10.2023 | 12,500 |
| Contract object: consultanta tehnica, comuna deda, judet mures | ||||||
| DA34024615 | COMUNA CRAIESTI CUI: 4376017 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 71356200-0 | 19.09.2023 | 12,000 |
| Contract object: servicii de consultanta tehnica | ||||||
| DA33877286 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 71356200-0 | 25.08.2023 | 3,500 |
| Contract object: consultanta tehnica | ||||||
| DA33697903 | COMUNA DEDA CUI: 4765618 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 79930000-2 | 21.07.2023 | 68,900 |
| Contract object: elaborare documentatie dali conform hg 907/2016, comuna deda, judet mures | ||||||
| DA33343093 | SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 | EURO VECTOR SOLUTIONS SRL CUI: 48128510 | servicii | 71356200-0 | 25.05.2023 | 2,500 |
| Contract object: consultanta tehnica | ||||||
- 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