| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41247684 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 98300000-6 | 25.09.2026 | 3,685 |
| Contract object: inchiriere containere pentru h beclean | ||||||
| DA40633479 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 34221000-2 | 16.06.2026 | 4,830 |
| Contract object: inchiriere container modular cu ac | ||||||
| DA40633775 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 98300000-6 | 16.06.2026 | 1,400 |
| Contract object: transport tur si montaj container | ||||||
| DA39907455 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 44211110-6 | 02.03.2026 | 1,000 |
| Contract object: transport retur si demontaj container | ||||||
| DA39781748 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 34221000-2 | 06.02.2026 | 1,100 |
| Contract object: inchiriere container modular | ||||||
| DA39740879 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 34221000-2 | 30.01.2026 | 1,100 |
| Contract object: container modular | ||||||
| DA39596751 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 63000000-9 | 22.12.2025 | 1,000 |
| Contract object: transport container modular | ||||||
| DA39595680 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 34221000-2 | 22.12.2025 | 429 |
| Contract object: inchiriere container modular | ||||||
| DA39025298 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | EURO-CONTAINER SRL CUI: 6511071 | furnizare | 34221000-2 | 07.10.2025 | 11,704 |
| Contract object: container modular | ||||||
| DA38480139 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 60112000-6 | 10.07.2025 | 1,500 |
| Contract object: transport retur si demontaj container | ||||||
| DA37146524 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 70310000-7 | 13.12.2024 | 13,800 |
| Contract object: inchiriere container modular | ||||||
| DA34435460 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 70310000-7 | 07.11.2023 | 13,200 |
| Contract object: inchiriere container modular | ||||||
| DA31738279 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 70310000-7 | 02.11.2022 | 7,500 |
| Contract object: inchiriere container si servicii anexe | ||||||
| DA31640350 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 70310000-7 | 19.10.2022 | 7,500 |
| Contract object: inchiriere container modular si servicii anexe | ||||||
| DA31634301 | COMUNA SINTEREAG CUI: 4427013 | EURO-CONTAINER SRL CUI: 6511071 | furnizare | 44211110-6 | 14.10.2022 | 53,369 |
| Contract object: container modular | ||||||
| DA30479020 | COMPANIA DE APA SOMES SA CUI: 201217 | EURO-CONTAINER SRL CUI: 6511071 | furnizare | 44211100-3 | 03.05.2022 | 22,016 |
| Contract object: container modular | ||||||
| DA29709452 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 34221000-2 | 31.12.2021 | 23,384 |
| Contract object: servicii de inchiriere containere modulare cu utilizare speciala | ||||||
| DA27482690 | ORAS BECLEAN CUI: 4548821 | EURO-CONTAINER SRL CUI: 6511071 | servicii | 44211110-6 | 01.03.2021 | 2,420 |
| Contract object: inchiriere containere modulare | ||||||
| DA24606555 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | EURO-CONTAINER SRL CUI: 6511071 | furnizare | 44211110-6 | 06.12.2019 | 42,492 |
| Contract object: containere modulare | ||||||
| DA21419870 | AQUABIS SA CUI: 566787 | EURO-CONTAINER SRL CUI: 6511071 | furnizare | 44211110-6 | 10.10.2018 | 8,867 |
| Contract object: container modular | ||||||
| DA20263480 | COMUNA LUNCA ILVEI CUI: 4730598 | EURO-CONTAINER SRL CUI: 6511071 | furnizare | 44211110-6 | 08.05.2018 | 12,600 |
| Contract object: container modular | ||||||
- 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