| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41225694 | COMUNA COPACELE CUI: 3227726 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928400-2 | 23.09.2026 | 25,400 |
| Contract object: achizitie banci si cosuri de gunoi | ||||||
| DA41109225 | COMUNA MANASTIUR CUI: 2510235 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928510-6 | 07.09.2026 | 4,500 |
| Contract object: stalp iluminat personalizat | ||||||
| DA40562355 | COMUNA REMETEA MARE CUI: 2512511 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928400-2 | 05.06.2026 | 10,500 |
| Contract object: furnizare si livrare cosuri de gunoi stradale | ||||||
| DA40544470 | COMUNA CARPINIS CUI: 5286800 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 43325000-7 | 03.06.2026 | 82,644 |
| Contract object: achizitionare complex de joaca | ||||||
| DA40540007 | COMUNA BUCHIN CUI: 3227653 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 77310000-6 | 03.06.2026 | 40,000 |
| Contract object: pachet produse - dotare loc de joaca | ||||||
| DA40403346 | COMUNA REMETEA MARE CUI: 2512511 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928400-2 | 15.05.2026 | 20,000 |
| Contract object: furnizare si livrare pachet banci stradale | ||||||
| DA39522336 | COMUNA CARPINIS CUI: 5286800 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 39298500-2 | 12.12.2025 | 37,500 |
| Contract object: achizitionare instalatie luminoasa perdea | ||||||
| DA39511026 | COMUNA REMETEA MARE CUI: 2512511 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928520-9 | 11.12.2025 | 25,000 |
| Contract object: furnizare si livrare stalpi de iluminat | ||||||
| DA39319983 | COMUNA COSTEIU CUI: 4357953 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928520-9 | 19.11.2025 | 8,000 |
| Contract object: achizitie de stalpi pentru iluminatul festiv, comuna costeiu, judetul timis | ||||||
| DA38966250 | COMUNA REMETEA MARE CUI: 2512511 | CMT EURO CONSTRUCT SRL CUI: 52281855 | furnizare | 34928520-9 | 29.09.2025 | 22,000 |
| Contract object: furnizare si livrare stalpi de iluminat | ||||||
| DA38884618 | COMUNA BUCHIN CUI: 3227653 | CMT EURO CONSTRUCT SRL CUI: 52281855 | lucrari | 45236290-9 | 17.09.2025 | 342,000 |
| Contract object: reparatii loc de joaca loc. buchin | ||||||
| DA38690124 | SCOALA GIMNAZIALA OHABA LUNGA CUI: 27877998 | CMT EURO CONSTRUCT SRL CUI: 52281855 | lucrari | 45000000-7 | 13.08.2025 | 109,000 |
| Contract object: amenajare curte | ||||||
- 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