| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41098916 | COMUNA PODOLENI CUI: 2612987 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39142000-9 | 02.09.2026 | 5,400 |
| Contract object: foisor din lemn 3m | ||||||
| DA41053874 | COMUNA PODOLENI CUI: 2612987 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34992200-9 | 27.08.2026 | 5,400 |
| Contract object: foisor din lemn 3m | ||||||
| DA40755455 | COMUNA PODOLENI CUI: 2612987 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 03.07.2026 | 5,100 |
| Contract object: pachet mobilier urban | ||||||
| DA40658917 | COMUNA VAMA CUI: 4326698 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 19.06.2026 | 6,350 |
| Contract object: mobilier urban | ||||||
| DA40658988 | COMUNA VAMA CUI: 4326698 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 19.06.2026 | 7,500 |
| Contract object: mobilier urban | ||||||
| DA40619020 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 15.06.2026 | 10,500 |
| Contract object: banca - mobilier urban | ||||||
| DA40619048 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928480-6 | 15.06.2026 | 6,000 |
| Contract object: cos gunoi cu scrumiera | ||||||
| DA40321731 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 44212321-5 | 06.05.2026 | 47,800 |
| Contract object: statie de autobuz de inox | ||||||
| DA40321805 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39152000-2 | 06.05.2026 | 27,500 |
| Contract object: raft de arhiva | ||||||
| DA40321844 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39152000-2 | 06.05.2026 | 57,750 |
| Contract object: raft de arhiva | ||||||
| DA39479376 | COMUNA FANTANA MARE CUI: 15733336 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39298500-2 | 09.12.2025 | 4,950 |
| Contract object: ghirlande | ||||||
| DA39417176 | COMUNA ILISESTI CUI: 4326930 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39298500-2 | 03.12.2025 | 15,530 |
| Contract object: pachet ornamente festive | ||||||
| DA39378875 | COMUNA BUNESTI CUI: 4326850 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39298500-2 | 27.11.2025 | 15,950 |
| Contract object: ornamente festive | ||||||
| DA39243179 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 44212321-5 | 10.11.2025 | 24,950 |
| Contract object: statie de autobuz | ||||||
| DA38904030 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 44212321-5 | 19.09.2025 | 17,500 |
| Contract object: statie de autobuz sticla securizata | ||||||
| DA38560863 | COMUNA PODOLENI CUI: 2612987 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 43325000-7 | 22.07.2025 | 9,600 |
| Contract object: echipament pentru parcuri si terenuri de joaca | ||||||
| DA38469012 | COMUNA PODOLENI CUI: 2612987 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928480-6 | 04.07.2025 | 4,500 |
| Contract object: recipiet colectare cos gunoi metalic | ||||||
| DA38259310 | COMUNA GHERAESTI CUI: 2613729 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 03.06.2025 | 3,100 |
| Contract object: cuva tobogan 3m- pentru inlocuire | ||||||
| DA38241282 | COMUNA MIRCESTI CUI: 4541327 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928480-6 | 02.06.2025 | 2,125 |
| Contract object: cos gunoi stradal cu acoperis cod 07 | ||||||
| DA38179090 | SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928480-6 | 23.05.2025 | 6,200 |
| Contract object: recipient cos gunoi cu elemente din lemn | ||||||
| DA37750684 | COMUNA BUNESTI CUI: 4326850 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 26.03.2025 | 29,400 |
| Contract object: totem intrare-iesire din comuna | ||||||
| DA37750287 | COMUNA DORNA CANDRENILOR CUI: 4326914 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 26.03.2025 | 8,440 |
| Contract object: pachet mobilier urban | ||||||
| DA37722628 | COMUNA ILISESTI CUI: 4326930 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 34928400-2 | 21.03.2025 | 10,605 |
| Contract object: pachet cos gunoi cod 36 | ||||||
| DA37250747 | COMUNA HARTOP CUI: 16402004 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39298500-2 | 25.12.2024 | 8,750 |
| Contract object: ghirlande tip turturi | ||||||
| DA37231899 | COMUNA CRACAOANI CUI: 2614163 | EB PARC CONSTRUCT MONTAJ SRL CUI: 50863873 | furnizare | 39298500-2 | 19.12.2024 | 9,600 |
| Contract object: ghirlande tip turturi | ||||||
- 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