| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293999 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11341313 | EUDOMUS SRL CUI: 6594263 | servicii | 71321200-6 | 30.09.2026 | 31,000 |
| Contract object: servicii de proiectare pentru inlocuirea instalatiei termice existente | ||||||
| DA36657719 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | EUDOMUS SRL CUI: 6594263 | lucrari | 71321000-4 | 07.10.2024 | 4,900 |
| Contract object: proiect bransament apa | ||||||
| DA33707799 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | EUDOMUS SRL CUI: 6594263 | servicii | 71321000-4 | 24.07.2023 | 2,400 |
| Contract object: instalatie de utilizare gaze naturale - proiectare tehnica | ||||||
| DA32595876 | SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | EUDOMUS SRL CUI: 6594263 | servicii | 71321000-4 | 16.02.2023 | 1,500 |
| Contract object: instalatie de utilizare gaze naturale | ||||||
| DA32329923 | LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440 | EUDOMUS SRL CUI: 6594263 | servicii | 71321000-4 | 05.01.2023 | 1,000 |
| Contract object: 71321000-4 servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii | ||||||
| DA32281575 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | EUDOMUS SRL CUI: 6594263 | servicii | 71321200-6 | 22.12.2022 | 54,000 |
| Contract object: releveu instalatie de incalzire centrala cu radiatoare din fonta la cladirea filarmonicii sm | ||||||
| DA31126188 | TRANSURBAN SA CUI: 18171186 | EUDOMUS SRL CUI: 6594263 | servicii | 71321200-6 | 03.08.2022 | 1,500 |
| Contract object: documentatie instalatii termomecanice ct | ||||||
| DA27959461 | TRANSURBAN SA CUI: 18171186 | EUDOMUS SRL CUI: 6594263 | servicii | 71321200-6 | 13.05.2021 | 9,770 |
| Contract object: servicii de proiectare a sistemelor de incalzire | ||||||
| DA20700727 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | EUDOMUS SRL CUI: 6594263 | servicii | 71321000-4 | 28.06.2018 | 1,000 |
| Contract object: proiect bransament apa in satu mare | ||||||
- 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